[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1027 > < TAKE 192 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 2455 | 110.00 | 2022-07-06 | 71 | 1 | 4 | Budget |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 32719 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2023-09-05 | 71 | 3 | 11 | Actual |
| 3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 21385 | 17.78 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 30256 | 150.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-07-06 | 71 | 6 | 6 | Budget |
| 21924 | 39.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
| 4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-06-05 | 71 | 1 | 6 | Budget |
| 11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-02-03 | 71 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-09-05 | 71 | 1 | 12 | Actual |
| 38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
Generated 2025-06-04 08:36:25.429 UTC