[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33877 | 137.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 6756 | 39.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 17648 | 23.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 38768 | 71.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 24102 | 93.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 31054 | 44.38 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 13499 | 195.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
| 630 | 39.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 38947 | 97.57 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 34692 | 46.87 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 4893 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 2188 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 34873 | 29.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 24395 | 17.78 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 33785 | 156.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 37387 | 42.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 30140 | 46.87 | 2024-09-03 | 71 | 1 | 13 | Actual |
| 36702 | 53.95 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 7081 | 70.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 33336 | 60.33 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 28921 | 10.33 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
| 1707 | 59.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 8487 | 20.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 38351 | 123.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 19474 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 34486 | 69.91 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 3247 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 22274 | 48.05 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 4239 | 56.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 29250 | 210.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 27269 | 54.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 30643 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
Generated 2025-07-04 06:17:00.990 UTC