[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1025 > < TAKE 224 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2873 | 50.00 | 2022-07-07 | 71 | 4 | 6 | Budget |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 18713 | 60.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 23132 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 16937 | 22.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 6943 | 80.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 3850 | 59.00 | 2022-08-06 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 958 | 110.17 | 2022-05-06 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 17802 | 68.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 3057 | 60.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-05-06 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
Generated 2025-06-05 03:44:28.641 UTC