[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1019 > < TAKE 480 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-08-12 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
| 28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-07-13 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
| 2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 30643 | 32.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 14666 | 53.00 | 2023-06-12 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
| 5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
| 34692 | 46.87 | 2024-12-12 | 71 | 2 | 13 | Actual |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 39327 | 69.67 | 2025-04-12 | 71 | 6 | 13 | Actual |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
| 14605 | 15.00 | 2023-06-12 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 16885 | 66.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
| 5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 4644 | 14.00 | 2022-09-12 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
Generated 2025-06-12 01:54:41.248 UTC