[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 192 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
| 14605 | 15.00 | 2023-06-12 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 36318 | 55.00 | 2025-02-10 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-06-11 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-06-12 | 71 | 6 | 11 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
| 6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-05-12 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2022-12-13 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 6290 | 30.00 | 2022-10-12 | 71 | 5 | 6 | Budget |
| 21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
| 25400 | 17.78 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
| 36376 | 27.00 | 2025-02-10 | 71 | 6 | 6 | Actual |
Generated 2025-06-11 06:45:16.243 UTC