[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1020 > < TAKE 992 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18594 | 105.00 | 2023-10-11 | 71 | 6 | 3 | Actual |
| 15853 | 30.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-03-10 | 71 | 3 | 11 | Actual |
| 28421 | 49.00 | 2024-07-11 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2022-11-11 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-04-11 | 71 | 3 | 11 | Actual |
| 33723 | 44.00 | 2024-12-11 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-10 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-06-10 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2024-09-10 | 71 | 2 | 13 | Actual |
| 19154 | 173.81 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 8590 | 50.00 | 2022-12-12 | 71 | 6 | 6 | Budget |
| 11371 | 30.00 | 2023-03-11 | 71 | 7 | 3 | Budget |
| 32005 | 82.90 | 2024-10-10 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-07-12 | 71 | 6 | 4 | Budget |
| 8486 | 40.00 | 2022-12-12 | 71 | 4 | 6 | Budget |
| 10439 | 100.00 | 2023-02-09 | 71 | 1 | 5 | Budget |
| 15402 | 3.95 | 2023-06-11 | 71 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-06-10 | 71 | 2 | 13 | Actual |
| 30972 | 59.27 | 2024-09-10 | 71 | 1 | 11 | Actual |
| 2919 | 23.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2024-10-10 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-03-11 | 71 | 1 | 5 | Budget |
| 31769 | 32.00 | 2024-10-10 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-10 | 71 | 1 | 11 | Actual |
| 36846 | 39.06 | 2025-02-09 | 71 | 1 | 12 | Actual |
| 16236 | 6.08 | 2023-07-12 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-04-11 | 71 | 1 | 6 | Budget |
| 15612 | 55.00 | 2023-07-12 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 6195 | 65.00 | 2022-10-11 | 71 | 3 | 6 | Actual |
| 31536 | 85.00 | 2024-10-10 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-11-10 | 71 | 6 | 11 | Actual |
| 9846 | 80.00 | 2023-01-09 | 71 | 6 | 7 | Budget |
| 33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-07-12 | 71 | 2 | 6 | Actual |
| 32893 | 45.00 | 2024-11-10 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-03-10 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-06-10 | 71 | 2 | 6 | Actual |
| 6428 | 80.00 | 2022-10-11 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-03-11 | 71 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-06-11 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-01-09 | 71 | 3 | 6 | Budget |
| 14725 | 75.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
| 28337 | 80.00 | 2024-07-11 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-04-11 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
| 7412 | 40.00 | 2022-11-11 | 71 | 5 | 6 | Budget |
| 39148 | 48.63 | 2025-04-11 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
| 27682 | 39.06 | 2024-06-10 | 71 | 6 | 11 | Actual |
| 37023 | 92.48 | 2025-02-09 | 71 | 6 | 13 | Actual |
| 34692 | 46.87 | 2024-12-11 | 71 | 2 | 13 | Actual |
| 29463 | 18.00 | 2024-08-10 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-04-11 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2024-10-10 | 71 | 3 | 11 | Actual |
| 5165 | 13.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2024-01-09 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-06-10 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-01-09 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-01-09 | 71 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-01-09 | 71 | 6 | 12 | Actual |
| 677 | 18.00 | 2022-05-11 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-06-11 | 71 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-10-11 | 71 | 6 | 6 | Actual |
| 3385 | 60.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 10720 | 29.00 | 2023-02-09 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-05-10 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-04-11 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-06-11 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-11 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-03-10 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2024-09-10 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
| 8342 | 70.00 | 2022-12-12 | 71 | 1 | 6 | Budget |
| 12547 | 110.00 | 2023-04-11 | 71 | 1 | 4 | Budget |
| 37851 | 51.82 | 2025-03-11 | 71 | 3 | 11 | Actual |
Generated 2025-06-10 06:23:46.601 UTC