[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1023 > < TAKE 224 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7549 | 50.00 | 2022-11-11 | 71 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-02-09 | 71 | 6 | 8 | Actual |
| 26737 | 57.39 | 2024-05-10 | 71 | 2 | 13 | Actual |
| 35318 | 101.00 | 2025-01-09 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-02-09 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
| 15705 | 79.00 | 2023-07-12 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-08-10 | 71 | 1 | 13 | Actual |
| 6487 | 70.00 | 2022-10-11 | 71 | 6 | 7 | Budget |
| 12419 | 60.00 | 2023-04-11 | 71 | 6 | 3 | Budget |
| 35552 | 44.38 | 2025-01-09 | 71 | 3 | 11 | Actual |
| 10768 | 40.00 | 2023-02-09 | 71 | 5 | 6 | Budget |
| 25811 | 128.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
| 17861 | 54.00 | 2023-09-11 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
| 6427 | 90.00 | 2022-10-11 | 71 | 1 | 7 | Budget |
| 29846 | 68.85 | 2024-08-10 | 71 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-04-11 | 71 | 6 | 3 | Actual |
| 30972 | 59.27 | 2024-09-10 | 71 | 1 | 11 | Actual |
| 3632 | 35.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-07-11 | 71 | 5 | 6 | Actual |
| 10114 | 57.00 | 2023-02-09 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-02-09 | 71 | 6 | 12 | Actual |
| 31293 | 46.87 | 2024-09-10 | 71 | 2 | 13 | Actual |
| 27448 | 95.02 | 2024-06-10 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2024-12-11 | 71 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-06-10 | 71 | 2 | 11 | Actual |
| 19974 | 19.00 | 2023-11-11 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2022-12-12 | 71 | 1 | 5 | Budget |
| 38116 | 62.66 | 2025-03-11 | 71 | 1 | 13 | Actual |
| 30589 | 15.00 | 2024-09-10 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-08-11 | 71 | 6 | 7 | Budget |
| 35606 | 9.27 | 2025-01-09 | 71 | 5 | 11 | Actual |
| 10358 | 54.00 | 2023-02-09 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-07-12 | 71 | 6 | 3 | Budget |
| 37201 | 117.00 | 2025-03-11 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-12 | 71 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2024-12-11 | 71 | 3 | 11 | Actual |
| 30469 | 114.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-11-10 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2022-09-11 | 71 | 1 | 4 | Budget |
| 32893 | 45.00 | 2024-11-10 | 71 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-10-10 | 71 | 1 | 12 | Actual |
| 3633 | 60.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 21531 | 6.08 | 2023-12-12 | 71 | 1 | 12 | Actual |
| 22155 | 78.00 | 2024-01-09 | 71 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-02-09 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-06-11 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-01-09 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-06-10 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-01-09 | 71 | 5 | 6 | Actual |
| 37617 | 93.00 | 2025-03-11 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-03-11 | 71 | 3 | 6 | Budget |
| 14104 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-10-11 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-06-11 | 71 | 4 | 6 | Budget |
| 24935 | 34.00 | 2024-04-10 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-01-09 | 71 | 1 | 11 | Actual |
| 32416 | 57.39 | 2024-10-10 | 71 | 2 | 13 | Actual |
| 10439 | 100.00 | 2023-02-09 | 71 | 1 | 5 | Budget |
| 20183 | 158.66 | 2023-11-11 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-11-10 | 71 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-05-11 | 71 | 1 | 4 | Budget |
| 37115 | 146.00 | 2025-03-11 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-04-10 | 71 | 6 | 12 | Actual |
| 12546 | 85.00 | 2023-04-11 | 71 | 1 | 4 | Actual |
| 24013 | 22.00 | 2024-03-10 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-04-11 | 71 | 1 | 4 | Budget |
| 16263 | 11.40 | 2023-07-12 | 71 | 3 | 11 | Actual |
| 1530 | 70.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
| 5770 | 40.00 | 2022-10-11 | 71 | 7 | 3 | Budget |
| 29575 | 52.00 | 2024-08-10 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-05-11 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-10-11 | 71 | 2 | 12 | Actual |
| 36052 | 247.00 | 2025-02-09 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2024-01-09 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-03-10 | 71 | 6 | 3 | Actual |
Generated 2025-06-10 06:02:50.680 UTC