[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1033 > < TAKE 896 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
| 33221 | 109.27 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 14547 | 114.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 16 | 54.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
| 2776 | 8.00 | 2022-07-08 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 7268 | 40.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 16678 | 46.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 5166 | 30.00 | 2022-09-07 | 71 | 5 | 6 | Budget |
| 22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 19215 | 49.57 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 21621 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 34132 | 221.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
Generated 2025-06-06 14:54:06.622 UTC