[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1028 > < TAKE 480 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29436 | 39.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-11-06 | 71 | 5 | 11 | Actual |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 4507 | 60.00 | 2022-09-06 | 71 | 1 | 3 | Budget |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
| 21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
| 6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
| 12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-07-07 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2022-09-06 | 71 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-05-06 | 71 | 2 | 12 | Actual |
| 20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
Generated 2025-06-05 16:25:27.591 UTC