[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1016 > < TAKE 896 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
| 2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-06-04 | 71 | 1 | 11 | Actual |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
| 26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
| 24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 15646 | 76.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-05-04 | 71 | 3 | 6 | Budget |
| 6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 22506 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
Generated 2025-06-03 21:12:15.852 UTC