[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1025 > < TAKE 120 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1708 | 70.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
| 18772 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2022-08-20 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2022-10-20 | 71 | 6 | 5 | Budget |
| 27448 | 95.02 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-04-20 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2023-10-20 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 13654 | 76.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-03-20 | 71 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 8671 | 64.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-06-20 | 71 | 2 | 11 | Actual |
| 3385 | 60.00 | 2022-08-20 | 71 | 1 | 3 | Budget |
| 29164 | 109.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 36729 | 44.38 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2022-10-20 | 71 | 1 | 6 | Actual |
| 6488 | 56.00 | 2022-10-20 | 71 | 6 | 7 | Actual |
| 3572 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 34692 | 46.87 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 22388 | 25.23 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 20000 | 15.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 17968 | 20.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 21030 | 20.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 8342 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 37737 | 158.66 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 1611 | 60.00 | 2022-06-20 | 71 | 1 | 6 | Budget |
| 6347 | 60.00 | 2022-10-20 | 71 | 6 | 6 | Budget |
| 25454 | 10.33 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 12419 | 60.00 | 2023-04-20 | 71 | 6 | 3 | Budget |
| 11044 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 34074 | 33.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-05-20 | 71 | 3 | 6 | Budget |
| 13019 | 25.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-06-20 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 33723 | 44.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
| 28692 | 68.85 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 11701 | 80.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 5442 | 96.54 | 2022-09-20 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-04-20 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 23420 | 7.14 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 10963 | 80.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
Generated 2025-06-19 07:00:55.483 UTC