[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1023 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2022-12-18 | 71 | 5 | 6 | Budget |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 13079 | 60.00 | 2023-10-18 | 71 | 6 | 6 | Budget |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-07-18 | 71 | 2 | 13 | Actual |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2025-05-19 | 71 | 6 | 11 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 27130 | 39.00 | 2024-12-17 | 71 | 1 | 6 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 3769 | 40.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2025-05-19 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 13159 | 100.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-08-18 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
Generated 2025-12-17 11:48:46.848 UTC