[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1036 > < TAKE 384 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 7549 | 50.00 | 2022-11-13 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2022-07-14 | 71 | 7 | 3 | Budget |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-04-13 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-01-11 | 71 | 2 | 6 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-06-13 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-04-13 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
| 1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
| 29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
| 4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
| 24254 | 70.78 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-02-11 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 31795 | 28.00 | 2024-10-12 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2024-10-12 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 13079 | 60.00 | 2023-04-13 | 71 | 6 | 6 | Budget |
| 17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 6757 | 60.00 | 2022-11-13 | 71 | 1 | 3 | Budget |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Budget |
| 30410 | 152.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-13 | 71 | 6 | 8 | Budget |
| 5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
Generated 2025-06-12 04:51:01.112 UTC