[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1024 > < TAKE 112 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30503 | 103.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 4506 | 44.00 | 2022-09-17 | 71 | 1 | 3 | Actual |
| 27769 | 7.14 | 2024-06-16 | 71 | 2 | 12 | Actual |
| 18091 | 62.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 9380 | 80.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 20923 | 44.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2022-08-17 | 71 | 5 | 6 | Budget |
| 38385 | 114.00 | 2025-04-17 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-08-16 | 71 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-06-17 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 33936 | 53.00 | 2024-12-17 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2022-10-17 | 71 | 3 | 6 | Budget |
| 20243 | 119.27 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-04-17 | 71 | 6 | 4 | Budget |
| 3384 | 30.00 | 2022-08-17 | 71 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-02-15 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-01-15 | 71 | 1 | 4 | Actual |
| 20864 | 88.00 | 2023-12-18 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-04-17 | 71 | 3 | 6 | Actual |
| 2269 | 70.00 | 2022-07-18 | 71 | 1 | 3 | Budget |
| 35757 | 111.40 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-07-18 | 71 | 6 | 12 | Actual |
| 17916 | 52.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2022-08-17 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-10-17 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 20302 | 39.06 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 1283 | 30.00 | 2022-06-17 | 71 | 7 | 3 | Budget |
| 403 | 49.00 | 2022-05-17 | 71 | 6 | 5 | Actual |
| 1802 | 40.00 | 2022-06-17 | 71 | 5 | 6 | Budget |
| 15646 | 76.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-10-16 | 71 | 6 | 11 | Actual |
| 15995 | 78.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 30140 | 46.87 | 2024-08-16 | 71 | 1 | 13 | Actual |
| 38057 | 89.06 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-04-16 | 71 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-03-16 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2024-10-16 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 23132 | 104.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 8202 | 56.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 31827 | 39.00 | 2024-10-16 | 71 | 6 | 6 | Actual |
| 5304 | 64.00 | 2022-09-17 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2024-08-16 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 39295 | 103.01 | 2025-04-17 | 71 | 2 | 13 | Actual |
| 25253 | 69.26 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2022-08-17 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 1470 | 90.00 | 2022-06-17 | 71 | 1 | 5 | Budget |
| 36965 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 39056 | 11.40 | 2025-04-17 | 71 | 5 | 11 | Actual |
| 10300 | 71.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-01-15 | 71 | 3 | 6 | Budget |
Generated 2025-06-16 14:10:54.068 UTC