[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 192 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
| 13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-07-12 | 71 | 1 | 13 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-05-12 | 71 | 1 | 7 | Budget |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
| 3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 30376 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
| 10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
| 28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 33785 | 156.00 | 2024-12-12 | 71 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2023-11-12 | 71 | 6 | 6 | Actual |
| 31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 9651 | 10.00 | 2023-01-10 | 71 | 5 | 6 | Actual |
| 29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 4426 | 50.00 | 2022-08-12 | 71 | 6 | 8 | Budget |
| 22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2024-11-11 | 71 | 2 | 12 | Actual |
| 17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 24044 | 43.00 | 2024-03-11 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
| 18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
| 37905 | 9.27 | 2025-03-12 | 71 | 5 | 11 | Actual |
| 9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-02-10 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
| 28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
| 33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
| 2873 | 50.00 | 2022-07-13 | 71 | 4 | 6 | Budget |
Generated 2025-06-11 23:38:59.816 UTC