[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1019 > < TAKE 224 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11419 | 128.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 2648 | 70.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
| 3118 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 24341 | 11.40 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 2000 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 4693 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 36344 | 24.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 14340 | 14.59 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 31885 | 198.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 1860 | 20.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 25845 | 66.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 23813 | 70.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 10721 | 60.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 9184 | 80.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 29575 | 52.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 10768 | 40.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 17240 | 22.04 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 17468 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 19182 | 95.02 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 27269 | 54.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 11233 | 76.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 36874 | 12.46 | 2025-04-23 | 71 | 2 | 12 | Actual |
| 4042 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 16524 | 136.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-06-23 | 71 | 6 | 3 | Budget |
| 29961 | 65.65 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 8533 | 40.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 11700 | 68.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 583 | 35.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 24044 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 16208 | 34.80 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 19474 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 10301 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 2591 | 48.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 19003 | 29.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 31715 | 18.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-06-23 | 71 | 1 | 11 | Actual |
| 35579 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 21059 | 25.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 34017 | 40.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 25074 | 43.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 30020 | 48.63 | 2024-10-22 | 71 | 1 | 12 | Actual |
Generated 2025-08-23 02:22:14.197 UTC