[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1017 > < TAKE 496 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16857 | 16.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-01-10 | 71 | 2 | 6 | Actual |
| 2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
| 8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
| 9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 13020 | 40.00 | 2023-04-12 | 71 | 5 | 6 | Budget |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
| 4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
| 3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 10674 | 80.00 | 2023-02-10 | 71 | 3 | 6 | Budget |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
| 10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-03-11 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
| 7468 | 35.00 | 2022-11-12 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
| 10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
| 6290 | 30.00 | 2022-10-12 | 71 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
| 30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2023-06-12 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 631 | 50.00 | 2022-05-12 | 71 | 4 | 6 | Budget |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
| 3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
| 19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
| 35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 8201 | 80.00 | 2022-12-13 | 71 | 1 | 5 | Budget |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-03-12 | 71 | 2 | 6 | Budget |
| 6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
Generated 2025-06-11 03:08:52.790 UTC