[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1022 > < TAKE 248 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 37704 | 141.99 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 5631 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
| 19974 | 19.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 26980 | 114.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 33877 | 137.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 20560 | 8.21 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 1861 | 50.00 | 2022-06-05 | 71 | 6 | 6 | Budget |
| 8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 6756 | 39.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
Generated 2025-06-04 17:57:27.302 UTC