[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1030 > < TAKE 112 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2022-10-15 | 71 | 4 | 6 | Budget |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-06-15 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 17999 | 33.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-06-15 | 71 | 6 | 4 | Actual |
| 3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-06-15 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-04-14 | 71 | 4 | 11 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-04-15 | 71 | 3 | 6 | Budget |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 1202 | 28.00 | 2022-06-15 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
| 3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 29491 | 56.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 2776 | 8.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-06-14 | 71 | 6 | 12 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 21773 | 60.00 | 2024-01-13 | 71 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 38676 | 52.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-02-13 | 71 | 5 | 11 | Actual |
| 7269 | 13.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
Generated 2025-06-14 04:46:55.621 UTC