[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 256 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-02-10 | 71 | 4 | 6 | Budget |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2022-08-12 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2024-11-11 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-02-10 | 71 | 6 | 11 | Actual |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 12972 | 35.00 | 2023-04-12 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 1659 | 30.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
| 14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
| 22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
| 6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 3385 | 60.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 10301 | 110.00 | 2023-02-10 | 71 | 1 | 4 | Budget |
| 12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
| 13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-03-11 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
| 17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
| 18594 | 105.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
| 8014 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
| 404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-06-11 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
| 4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 5361 | 42.00 | 2022-09-12 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 32448 | 64.41 | 2024-10-11 | 71 | 6 | 13 | Actual |
Generated 2025-06-12 02:34:53.304 UTC