[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1020 > < TAKE 256 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 28572 | 148.05 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-10-13 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
| 1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
| 23132 | 104.00 | 2024-02-12 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-05-13 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 26919 | 49.00 | 2024-06-13 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 7081 | 70.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 20124 | 62.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 17648 | 23.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-02-12 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2023-01-12 | 71 | 7 | 3 | Budget |
| 24572 | 3.95 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
| 20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2023-01-12 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 7139 | 80.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
| 27237 | 21.00 | 2024-06-13 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-01-12 | 71 | 6 | 3 | Budget |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 1658 | 14.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 03:39:34.915 UTC