[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1023 > < TAKE 192 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 5442 | 96.54 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
Generated 2025-06-02 09:13:10.850 UTC