[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1024 > < TAKE 112 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37937 | 76.29 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 27211 | 33.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 5303 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 6196 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 9558 | 39.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 26108 | 17.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 37617 | 93.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 34426 | 49.70 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 35087 | 32.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 17676 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-08-23 | 71 | 6 | 13 | Actual |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 1755 | 50.00 | 2022-05-24 | 71 | 4 | 6 | Budget |
| 1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 6099 | 32.00 | 2022-09-23 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 29343 | 106.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-04-23 | 71 | 1 | 12 | Actual |
| 14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-05-24 | 71 | 2 | 6 | Budget |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
Generated 2025-05-23 16:20:59.188 UTC