[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1017 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 8672 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 16558 | 91.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 18269 | 35.87 | 2023-09-07 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2022-09-07 | 71 | 1 | 6 | Budget |
| 6195 | 65.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 28747 | 53.95 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
| 16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 11891 | 40.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 38768 | 71.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 15169 | 79.87 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-06-07 | 71 | 6 | 7 | Budget |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-06-07 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 5119 | 40.00 | 2022-09-07 | 71 | 4 | 6 | Budget |
| 28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
| 12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 32626 | 148.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 10768 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 36178 | 77.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 2729 | 60.00 | 2022-07-08 | 71 | 1 | 6 | Budget |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 12219 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-05-07 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
Generated 2025-06-06 17:02:11.409 UTC