[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1029 > < TAKE 448 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8732 | 56.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 6488 | 56.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 21865 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 34253 | 126.84 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-07-08 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 8534 | 29.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 26416 | 32.67 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 263 | 70.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
| 20090 | 100.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 4507 | 60.00 | 2022-09-07 | 71 | 1 | 3 | Budget |
| 1860 | 20.00 | 2022-06-07 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 3769 | 40.00 | 2022-08-07 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
| 5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 11559 | 100.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 16678 | 46.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-07 | 71 | 1 | 11 | Actual |
| 23813 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
| 2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
| 31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
| 157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 9379 | 49.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-06-07 | 71 | 1 | 12 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 1659 | 30.00 | 2022-06-07 | 71 | 2 | 6 | Budget |
| 734 | 36.00 | 2022-05-07 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
| 14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
| 10496 | 91.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 35377 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
Generated 2025-06-06 07:40:12.458 UTC