[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1022 > < TAKE 240 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27769 | 7.14 | 2024-06-14 | 71 | 2 | 12 | Actual |
| 6676 | 50.00 | 2022-10-15 | 71 | 6 | 8 | Budget |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-06-14 | 71 | 5 | 11 | Actual |
| 22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 32812 | 53.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-05-14 | 71 | 5 | 11 | Actual |
| 13654 | 76.00 | 2023-05-15 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-01-13 | 71 | 7 | 3 | Budget |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 8262 | 63.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 14873 | 60.00 | 2023-06-15 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-01-13 | 71 | 6 | 3 | Actual |
| 8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
| 156 | 9.00 | 2022-05-15 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 10358 | 54.00 | 2023-02-13 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 23420 | 7.14 | 2024-02-13 | 71 | 5 | 11 | Actual |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 10825 | 35.00 | 2023-02-13 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2024-01-13 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-05-15 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2024-09-14 | 71 | 6 | 13 | Actual |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 18713 | 60.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 11749 | 30.00 | 2023-03-15 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-05-14 | 71 | 7 | 3 | Actual |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 26056 | 41.00 | 2024-05-14 | 71 | 3 | 6 | Actual |
| 7549 | 50.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
Generated 2025-06-14 13:06:56.569 UTC