[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1029 > < TAKE 248 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
| 5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-05-04 | 71 | 1 | 7 | Budget |
| 24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
| 17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
Generated 2025-06-03 15:50:00.933 UTC