[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1031 > < TAKE 128 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 16911 | 30.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 28479 | 176.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 28069 | 29.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
| 38537 | 70.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
Generated 2025-06-05 17:29:36.650 UTC