[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1019 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14426 | 2.89 | 2023-05-09 | 71 | 2 | 12 | Actual |
| 27211 | 33.00 | 2024-06-08 | 71 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-04-08 | 71 | 4 | 6 | Actual |
| 35226 | 48.00 | 2025-01-07 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-08-09 | 71 | 1 | 12 | Actual |
| 7549 | 50.00 | 2022-11-09 | 71 | 1 | 7 | Actual |
| 8533 | 40.00 | 2022-12-10 | 71 | 5 | 6 | Budget |
| 21654 | 78.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-06-09 | 71 | 1 | 6 | Actual |
| 19589 | 195.00 | 2023-11-09 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-12-09 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 8534 | 29.00 | 2022-12-10 | 71 | 5 | 6 | Actual |
| 17181 | 69.26 | 2023-08-09 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
| 2592 | 90.00 | 2022-07-10 | 71 | 1 | 5 | Budget |
| 3714 | 90.00 | 2022-08-09 | 71 | 1 | 5 | Budget |
| 4753 | 60.00 | 2022-09-09 | 71 | 6 | 4 | Budget |
| 5223 | 60.00 | 2022-09-09 | 71 | 6 | 6 | Budget |
| 4693 | 110.00 | 2022-09-09 | 71 | 1 | 4 | Budget |
| 12219 | 54.11 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-04-09 | 71 | 2 | 13 | Actual |
| 4101 | 60.00 | 2022-08-09 | 71 | 6 | 6 | Budget |
| 7688 | 107.14 | 2022-11-09 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2022-09-09 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-02-07 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 6147 | 18.00 | 2022-10-09 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2024-11-08 | 71 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-03-09 | 71 | 1 | 7 | Budget |
| 23132 | 104.00 | 2024-02-07 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-09-09 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-07-10 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2024-08-08 | 71 | 2 | 12 | Actual |
| 36292 | 68.00 | 2025-02-07 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2024-10-08 | 71 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-04-09 | 71 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-03-08 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2023-12-10 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-08-09 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-05-09 | 71 | 3 | 6 | Budget |
| 1389 | 70.00 | 2022-06-09 | 71 | 6 | 4 | Budget |
| 16885 | 66.00 | 2023-08-09 | 71 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-05-09 | 71 | 2 | 8 | Budget |
| 17590 | 85.00 | 2023-09-09 | 71 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-05-09 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-09-09 | 71 | 1 | 6 | Budget |
| 15228 | 25.23 | 2023-06-09 | 71 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-02-07 | 71 | 3 | 6 | Actual |
| 24876 | 61.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-06-08 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2023-09-09 | 71 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-02-07 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2023-12-10 | 71 | 1 | 4 | Actual |
| 3445 | 50.00 | 2022-08-09 | 71 | 6 | 3 | Budget |
| 31595 | 176.00 | 2024-10-08 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2023-09-09 | 71 | 6 | 5 | Actual |
| 30081 | 58.21 | 2024-08-08 | 71 | 6 | 12 | Actual |
| 2648 | 70.00 | 2022-07-10 | 71 | 6 | 5 | Budget |
| 15526 | 91.00 | 2023-07-10 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 6290 | 30.00 | 2022-10-09 | 71 | 5 | 6 | Budget |
| 22031 | 13.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2024-10-08 | 71 | 3 | 6 | Actual |
| 27540 | 87.99 | 2024-06-08 | 71 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-05-09 | 71 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-12-10 | 71 | 6 | 5 | Budget |
| 16558 | 91.00 | 2023-08-09 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2024-08-08 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-02-07 | 71 | 7 | 3 | Actual |
| 35638 | 37.99 | 2025-01-07 | 71 | 6 | 11 | Actual |
| 36178 | 77.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2022-08-09 | 71 | 6 | 7 | Actual |
| 28282 | 75.00 | 2024-07-09 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-09-08 | 71 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-09-08 | 71 | 6 | 12 | Actual |
| 31918 | 124.00 | 2024-10-08 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-11-09 | 71 | 1 | 5 | Budget |
| 12877 | 40.00 | 2023-04-09 | 71 | 2 | 6 | Budget |
Generated 2025-06-08 05:23:21.932 UTC