[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1021 > < TAKE 896 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10673 | 76.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
| 7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 8533 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-10-06 | 71 | 6 | 7 | Budget |
| 22842 | 88.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-05-06 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 958 | 110.17 | 2022-05-06 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 5690 | 32.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 26861 | 117.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
| 13621 | 88.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 18178 | 70.78 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
Generated 2025-06-05 21:25:29.253 UTC