[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1017 > < TAKE 992 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30376 | 123.00 | 2024-09-10 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-01-09 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-03-11 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-03-11 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-06-10 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-06-10 | 71 | 4 | 11 | Actual |
| 30469 | 114.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-05-11 | 71 | 2 | 12 | Actual |
| 25603 | 6.08 | 2024-04-10 | 71 | 6 | 12 | Actual |
| 33515 | 41.60 | 2024-11-10 | 71 | 1 | 13 | Actual |
| 24135 | 70.00 | 2024-03-10 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-05-11 | 71 | 6 | 7 | Budget |
| 29072 | 46.87 | 2024-07-11 | 71 | 6 | 13 | Actual |
| 4834 | 90.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
| 2591 | 48.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
| 5491 | 38.96 | 2022-09-11 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2022-12-12 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-02-09 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-03-11 | 71 | 6 | 12 | Actual |
| 10359 | 90.00 | 2023-02-09 | 71 | 6 | 4 | Budget |
| 21439 | 6.08 | 2023-12-12 | 71 | 5 | 11 | Actual |
| 6894 | 30.00 | 2022-11-11 | 71 | 7 | 3 | Budget |
| 28282 | 75.00 | 2024-07-11 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-02-09 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2023-10-11 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-02-09 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-01-09 | 71 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-02-09 | 71 | 1 | 3 | Budget |
| 13159 | 100.00 | 2023-04-11 | 71 | 1 | 7 | Budget |
| 11749 | 30.00 | 2023-03-11 | 71 | 2 | 6 | Actual |
| 36588 | 123.81 | 2025-02-09 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
| 12358 | 80.00 | 2023-04-11 | 71 | 1 | 3 | Budget |
| 33573 | 81.96 | 2024-11-10 | 71 | 6 | 13 | Actual |
| 6569 | 137.45 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
| 22688 | 31.00 | 2024-02-09 | 71 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-12-12 | 71 | 3 | 6 | Actual |
| 17148 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-02-09 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-08-10 | 71 | 1 | 13 | Actual |
| 31977 | 220.78 | 2024-10-10 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-02-09 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-10-11 | 71 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-02-09 | 71 | 4 | 6 | Budget |
| 16116 | 99.57 | 2023-07-12 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-12-11 | 71 | 3 | 6 | Actual |
| 31595 | 176.00 | 2024-10-10 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-02-09 | 71 | 1 | 8 | Actual |
| 10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 31885 | 198.00 | 2024-10-10 | 71 | 1 | 7 | Actual |
| 3995 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 36052 | 247.00 | 2025-02-09 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-02-09 | 71 | 1 | 4 | Budget |
| 22005 | 39.00 | 2024-01-09 | 71 | 4 | 6 | Actual |
| 22242 | 88.96 | 2024-01-09 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-07-12 | 71 | 6 | 3 | Budget |
| 26769 | 81.96 | 2024-05-10 | 71 | 6 | 13 | Actual |
| 20618 | 175.00 | 2023-12-12 | 71 | 1 | 3 | Actual |
| 17968 | 20.00 | 2023-09-11 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-04-11 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 39148 | 48.63 | 2025-04-11 | 71 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-03-10 | 71 | 6 | 6 | Actual |
| 33423 | 8.21 | 2024-11-10 | 71 | 2 | 12 | Actual |
| 13348 | 55.63 | 2023-04-11 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-06-10 | 71 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-07-11 | 71 | 1 | 13 | Actual |
| 16616 | 36.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-06-10 | 71 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2023-08-11 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-05-11 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-03-10 | 71 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-07-11 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2022-11-11 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2024-11-10 | 71 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-04-11 | 71 | 6 | 3 | Budget |
| 35697 | 42.25 | 2025-01-09 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2022-12-12 | 71 | 1 | 4 | Budget |
| 9509 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
| 3118 | 70.00 | 2022-07-12 | 71 | 6 | 7 | Budget |
| 535 | 30.00 | 2022-05-11 | 71 | 2 | 6 | Budget |
Generated 2025-06-10 08:07:49.834 UTC