[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1022 > < TAKE 250 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2023-10-06 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 13079 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
| 32416 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
| 25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 11619 | 80.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-07-07 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 4645 | 40.00 | 2022-09-06 | 71 | 7 | 3 | Budget |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2022-10-06 | 71 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 14818 | 34.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-08-06 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
Generated 2025-06-06 00:34:28.972 UTC