[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1036 > < TAKE 248 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-02-10 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
| 17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
| 13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 32598 | 29.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-06-12 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
| 5958 | 90.00 | 2022-10-12 | 71 | 1 | 5 | Budget |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-08-12 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 7468 | 35.00 | 2022-11-12 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-08-11 | 71 | 1 | 12 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 37878 | 32.67 | 2025-03-12 | 71 | 4 | 11 | Actual |
| 11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
Generated 2025-06-12 00:38:31.587 UTC