[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1029 > < TAKE 480 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-06-06 | 71 | 1 | 3 | Budget |
| 14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
| 35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 18772 | 70.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-05-06 | 71 | 2 | 12 | Actual |
| 18178 | 70.78 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Budget |
| 11478 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 2728 | 32.00 | 2022-07-07 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2022-08-06 | 71 | 1 | 3 | Budget |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-09-06 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
Generated 2025-06-05 16:28:03.288 UTC