[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1017 > < TAKE 768 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-12 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2023-11-13 | 71 | 2 | 11 | Actual |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2023-11-13 | 71 | 6 | 12 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-05-12 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
| 28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2022-07-14 | 71 | 6 | 5 | Actual |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
| 10624 | 40.00 | 2023-02-11 | 71 | 2 | 6 | Budget |
| 33423 | 8.21 | 2024-11-12 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 9558 | 39.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-04-13 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 10674 | 80.00 | 2023-02-11 | 71 | 3 | 6 | Budget |
| 8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
| 11844 | 40.00 | 2023-03-13 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-06-13 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-09-12 | 71 | 1 | 11 | Actual |
| 11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
| 6347 | 60.00 | 2022-10-13 | 71 | 6 | 6 | Budget |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-03-13 | 71 | 4 | 6 | Budget |
| 24935 | 34.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-08-13 | 71 | 7 | 3 | Budget |
| 6346 | 27.00 | 2022-10-13 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-12-13 | 71 | 1 | 11 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-12-14 | 71 | 2 | 11 | Actual |
| 32389 | 34.59 | 2024-10-12 | 71 | 1 | 13 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-04-13 | 71 | 2 | 12 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 11748 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
| 32719 | 131.00 | 2024-11-12 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-05-13 | 71 | 2 | 6 | Actual |
Generated 2025-06-12 15:38:39.509 UTC