[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1022 > < TAKE 896 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
| 13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
| 9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 20000 | 15.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 28389 | 24.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
Generated 2025-06-03 02:23:03.945 UTC