[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1016 > < TAKE 768 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2407 | 30.00 | 2022-07-13 | 71 | 7 | 3 | Budget |
| 1755 | 50.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 18652 | 18.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-01-10 | 71 | 6 | 6 | Budget |
| 27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2023-10-12 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 6289 | 21.00 | 2022-10-12 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-02-10 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-03-12 | 71 | 4 | 6 | Actual |
| 6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
| 13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
| 31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-07-13 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
| 1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
| 7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
| 2000 | 70.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 4893 | 49.00 | 2022-09-12 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2024-10-11 | 71 | 1 | 11 | Actual |
| 2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-04-12 | 71 | 5 | 11 | Actual |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 36344 | 24.00 | 2025-02-10 | 71 | 5 | 6 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 24135 | 70.00 | 2024-03-11 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
Generated 2025-06-12 01:50:11.548 UTC