[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1025 > < TAKE 124 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18865 | 25.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2023-12-19 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-07-20 | 71 | 6 | 13 | Actual |
| 9926 | 80.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 10767 | 17.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 13917 | 22.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2022-08-21 | 71 | 6 | 6 | Budget |
| 3524 | 9.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 22361 | 22.04 | 2023-12-19 | 71 | 2 | 11 | Actual |
| 5118 | 20.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-01-19 | 71 | 1 | 11 | Actual |
| 37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 22809 | 64.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 30972 | 59.27 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 23813 | 70.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 8999 | 60.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
| 1006 | 37.45 | 2022-04-20 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-10-21 | 71 | 6 | 6 | Budget |
| 7001 | 80.00 | 2022-10-21 | 71 | 6 | 4 | Budget |
| 15739 | 44.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 34074 | 33.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 31918 | 124.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
| 22750 | 46.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-04-20 | 71 | 1 | 6 | Actual |
| 22214 | 141.99 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 33456 | 77.36 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
| 32626 | 148.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-10-21 | 71 | 4 | 11 | Actual |
| 2081 | 90.00 | 2022-05-21 | 71 | 1 | 8 | Budget |
| 36992 | 73.18 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 17768 | 61.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 4369 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 18210 | 82.90 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 17916 | 52.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-03-21 | 71 | 1 | 7 | Actual |
| 29222 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2024-10-20 | 71 | 2 | 13 | Actual |
| 24222 | 99.57 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-10-21 | 71 | 7 | 3 | Budget |
| 33751 | 140.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-02-18 | 71 | 6 | 8 | Actual |
Generated 2025-05-20 09:48:22.085 UTC