[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1023 > < TAKE 960 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 21951 | 15.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-09-07 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 404 | 70.00 | 2022-05-07 | 71 | 6 | 5 | Budget |
| 734 | 36.00 | 2022-05-07 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
| 19800 | 107.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
| 35168 | 32.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 30617 | 37.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2023-08-07 | 71 | 2 | 12 | Actual |
| 37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-06-07 | 71 | 1 | 12 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 19003 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 18269 | 35.87 | 2023-09-07 | 71 | 1 | 11 | Actual |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2022-09-07 | 71 | 5 | 6 | Budget |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-06-07 | 71 | 5 | 6 | Actual |
| 35497 | 68.85 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 5072 | 29.00 | 2022-09-07 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-07-08 | 71 | 6 | 6 | Budget |
| 20618 | 175.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-06-07 | 71 | 6 | 4 | Budget |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 19834 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
Generated 2025-06-07 00:49:36.213 UTC