[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35087 | 32.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 15283 | 13.53 | 2023-05-24 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 3633 | 60.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-04-23 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-10-24 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 6814 | 40.00 | 2022-10-24 | 71 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 26498 | 22.04 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 35284 | 104.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 31000 | 17.78 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
| 33042 | 152.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
| 19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 33129 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
Generated 2025-05-23 21:25:50.271 UTC