[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1030 > < TAKE 960 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 11152 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-08-07 | 71 | 6 | 12 | Actual |
| 5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
| 31536 | 85.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 28309 | 16.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 4833 | 64.00 | 2022-09-07 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2023-08-07 | 71 | 2 | 11 | Actual |
| 28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 27327 | 132.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 8391 | 26.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 5119 | 40.00 | 2022-09-07 | 71 | 4 | 6 | Budget |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 32812 | 53.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 23720 | 76.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-06-07 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 25074 | 43.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 3947 | 47.00 | 2022-08-07 | 71 | 3 | 6 | Actual |
| 2776 | 8.00 | 2022-07-08 | 71 | 2 | 6 | Actual |
| 27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 16558 | 91.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 27682 | 39.06 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2022-09-07 | 71 | 1 | 6 | Budget |
| 33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-10-07 | 71 | 6 | 11 | Actual |
Generated 2025-06-06 23:07:37.189 UTC