[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1036 > < TAKE 128 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
| 20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 15879 | 22.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 3445 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 4753 | 60.00 | 2022-09-06 | 71 | 6 | 4 | Budget |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-07-07 | 71 | 4 | 6 | Budget |
Generated 2025-06-05 14:04:24.949 UTC