[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1036 > < TAKE 124 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-03-12 | 71 | 2 | 12 | Actual |
| 33542 | 81.96 | 2024-11-12 | 71 | 2 | 13 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 6098 | 60.00 | 2022-10-13 | 71 | 1 | 6 | Budget |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 27361 | 101.00 | 2024-06-12 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 30913 | 141.99 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
| 23252 | 88.96 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2024-12-13 | 71 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
| 16208 | 34.80 | 2023-07-14 | 71 | 1 | 11 | Actual |
| 24102 | 93.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-07-14 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
| 28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2024-10-12 | 71 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 2777 | 30.00 | 2022-07-14 | 71 | 2 | 6 | Budget |
| 19274 | 25.23 | 2023-10-13 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
| 33877 | 137.00 | 2024-12-13 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2024-10-12 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 263 | 70.00 | 2022-05-13 | 71 | 6 | 4 | Budget |
| 15584 | 31.00 | 2023-07-14 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-04-13 | 71 | 2 | 13 | Actual |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
Generated 2025-06-12 09:18:29.047 UTC