[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1024 > < TAKE 128 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-03 | 71 | 6 | 8 | Budget |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
Generated 2025-06-02 08:58:51.499 UTC