[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36318 | 55.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-11-08 | 71 | 1 | 4 | Budget |
| 10964 | 93.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-05-08 | 71 | 2 | 11 | Actual |
| 19834 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 10495 | 80.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 25689 | 137.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2022-08-08 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-02-06 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 28363 | 50.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-05-08 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2023-10-08 | 71 | 2 | 11 | Actual |
| 8202 | 56.00 | 2022-12-09 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 36052 | 247.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 2268 | 39.00 | 2022-07-09 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-12-09 | 71 | 1 | 4 | Budget |
| 7318 | 80.00 | 2022-11-08 | 71 | 3 | 6 | Budget |
| 17181 | 69.26 | 2023-08-08 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2024-11-07 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 14104 | 107.14 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-10-08 | 71 | 1 | 4 | Budget |
| 9509 | 40.00 | 2023-01-06 | 71 | 2 | 6 | Budget |
| 12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 16149 | 82.90 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-01-06 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 32812 | 53.00 | 2024-11-07 | 71 | 1 | 6 | Actual |
| 5690 | 32.00 | 2022-10-08 | 71 | 6 | 3 | Actual |
| 14605 | 15.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-06-08 | 71 | 1 | 11 | Actual |
| 33042 | 152.00 | 2024-11-07 | 71 | 6 | 7 | Actual |
| 30140 | 46.87 | 2024-08-07 | 71 | 1 | 13 | Actual |
| 12218 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 8390 | 40.00 | 2022-12-09 | 71 | 2 | 6 | Budget |
| 38947 | 97.57 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 2873 | 50.00 | 2022-07-09 | 71 | 4 | 6 | Budget |
| 22447 | 25.23 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-01-06 | 71 | 2 | 13 | Actual |
| 31918 | 124.00 | 2024-10-07 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-05-08 | 71 | 5 | 6 | Budget |
| 3445 | 50.00 | 2022-08-08 | 71 | 6 | 3 | Budget |
| 8440 | 65.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-08-08 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 13349 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 6099 | 32.00 | 2022-10-08 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2022-12-09 | 71 | 1 | 5 | Budget |
| 1754 | 32.00 | 2022-06-08 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 37996 | 44.38 | 2025-03-08 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-06-08 | 71 | 6 | 3 | Budget |
| 4321 | 90.00 | 2022-08-08 | 71 | 1 | 8 | Budget |
| 28479 | 176.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 32125 | 22.04 | 2024-10-07 | 71 | 2 | 11 | Actual |
| 30410 | 152.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-03-07 | 71 | 1 | 8 | Actual |
Generated 2025-06-07 03:54:46.246 UTC