[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1027 > < TAKE 112 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 5071 | 70.00 | 2022-09-06 | 71 | 3 | 6 | Budget |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2022-09-06 | 71 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 19893 | 29.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 6487 | 70.00 | 2022-10-06 | 71 | 6 | 7 | Budget |
| 2873 | 50.00 | 2022-07-07 | 71 | 4 | 6 | Budget |
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
Generated 2025-06-05 16:25:37.594 UTC