[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36292 | 68.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 37796 | 60.33 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 29491 | 56.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 6756 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 6894 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 18150 | 88.96 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 10720 | 29.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 9324 | 80.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 20710 | 23.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 29667 | 78.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 15434 | 6.08 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 13159 | 100.00 | 2023-05-02 | 71 | 1 | 7 | Budget |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 38385 | 114.00 | 2025-05-02 | 71 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 12499 | 13.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 15612 | 55.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 21004 | 35.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 6427 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 5223 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 12419 | 60.00 | 2023-05-02 | 71 | 6 | 3 | Budget |
| 20772 | 51.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 33515 | 41.60 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 3714 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
Generated 2025-07-01 07:21:03.143 UTC