[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1017 > < TAKE 248 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 24876 | 61.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-05-13 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-09-13 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-04-13 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2022-11-13 | 71 | 5 | 6 | Actual |
| 31827 | 39.00 | 2024-10-12 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2023-08-13 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 15228 | 25.23 | 2023-06-13 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 9926 | 80.00 | 2023-01-11 | 71 | 1 | 8 | Budget |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 20090 | 100.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 14456 | 6.08 | 2023-05-13 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-06-13 | 71 | 1 | 6 | Budget |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 30972 | 59.27 | 2024-09-12 | 71 | 1 | 11 | Actual |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-05-12 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
| 22447 | 25.23 | 2024-01-11 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-01-11 | 71 | 7 | 3 | Budget |
| 21271 | 49.57 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 20124 | 62.00 | 2023-11-13 | 71 | 6 | 7 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-09-13 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2024-09-12 | 71 | 5 | 6 | Actual |
| 26827 | 98.00 | 2024-06-12 | 71 | 1 | 3 | Actual |
| 19061 | 85.00 | 2023-10-13 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 6098 | 60.00 | 2022-10-13 | 71 | 1 | 6 | Budget |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 9707 | 50.00 | 2023-01-11 | 71 | 6 | 6 | Budget |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 2269 | 70.00 | 2022-07-14 | 71 | 1 | 3 | Budget |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-08-13 | 71 | 1 | 5 | Budget |
| 16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2023-12-14 | 71 | 4 | 11 | Actual |
| 21059 | 25.00 | 2023-12-14 | 71 | 6 | 6 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
Generated 2025-06-12 10:58:55.877 UTC