[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1016 > < TAKE 992 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 10674 | 80.00 | 2023-02-10 | 71 | 3 | 6 | Budget |
| 12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-05-11 | 71 | 5 | 6 | Actual |
| 18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 35114 | 22.00 | 2025-01-10 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
| 6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-12-13 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 18324 | 17.78 | 2023-09-12 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-10-12 | 71 | 6 | 4 | Budget |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-01-10 | 71 | 6 | 6 | Budget |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 29072 | 46.87 | 2024-07-12 | 71 | 6 | 13 | Actual |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
| 8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
| 29013 | 55.64 | 2024-07-12 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 32919 | 24.00 | 2024-11-11 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-04-11 | 71 | 1 | 4 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-06-11 | 71 | 5 | 11 | Actual |
| 8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-06-12 | 71 | 6 | 7 | Actual |
| 7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
| 19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
| 33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 12748 | 80.00 | 2023-04-12 | 71 | 6 | 5 | Budget |
| 30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-04-11 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
Generated 2025-06-12 01:14:36.097 UTC