[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1033 > < TAKE 480 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 38444 | 91.00 | 2025-04-13 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-10-13 | 71 | 4 | 6 | Actual |
| 31054 | 44.38 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-06-13 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2022-09-13 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 8262 | 63.00 | 2022-12-14 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-07-14 | 71 | 1 | 5 | Budget |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 24722 | 18.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-03-12 | 71 | 2 | 12 | Actual |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 27039 | 131.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-01-11 | 71 | 1 | 5 | Budget |
| 17120 | 99.57 | 2023-08-13 | 71 | 1 | 8 | Actual |
| 2729 | 60.00 | 2022-07-14 | 71 | 1 | 6 | Budget |
| 6895 | 8.00 | 2022-11-13 | 71 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 2919 | 23.00 | 2022-07-14 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 5491 | 38.96 | 2022-09-13 | 71 | 2 | 8 | Actual |
| 27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-07-14 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-05-13 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2022-08-13 | 71 | 4 | 6 | Budget |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 5770 | 40.00 | 2022-10-13 | 71 | 7 | 3 | Budget |
| 34873 | 29.00 | 2025-01-11 | 71 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2024-10-12 | 71 | 1 | 13 | Actual |
| 32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-05-12 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 204 | 99.00 | 2022-05-13 | 71 | 1 | 4 | Actual |
| 2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
| 34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
Generated 2025-06-12 10:52:23.963 UTC