[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1036 > < TAKE 96 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
| 31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
| 34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
| 3247 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
Generated 2025-06-03 05:17:44.000 UTC