[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1025 > < TAKE 120 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 5222 | 41.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
| 28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 6488 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 10115 | 80.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 38947 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-04-24 | 71 | 6 | 6 | Budget |
| 29517 | 35.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 29377 | 76.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 4240 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-05-25 | 71 | 1 | 6 | Budget |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 13837 | 13.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 3247 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 9460 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 3057 | 60.00 | 2022-06-25 | 71 | 1 | 7 | Actual |
| 16830 | 54.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2024-11-24 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 34486 | 69.91 | 2024-11-24 | 71 | 6 | 11 | Actual |
| 32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 24422 | 6.08 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 9846 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 24990 | 30.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-06-25 | 71 | 6 | 6 | Budget |
| 4645 | 40.00 | 2022-08-25 | 71 | 7 | 3 | Budget |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
| 1147 | 70.00 | 2022-05-25 | 71 | 1 | 3 | Budget |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 20302 | 39.06 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 8063 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
Generated 2025-05-25 02:38:46.416 UTC