[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1030 > < TAKE 96 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5550 | 43.51 | 2022-09-05 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 5222 | 41.00 | 2022-09-05 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
| 5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 23813 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-05-05 | 71 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
| 9788 | 80.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
Generated 2025-06-05 02:25:31.595 UTC