[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1038 > < TAKE 112 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 2592 | 90.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 5022 | 14.00 | 2022-09-14 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2024-01-12 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 9324 | 80.00 | 2023-01-12 | 71 | 1 | 5 | Budget |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-04-13 | 71 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
| 12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-03-13 | 71 | 2 | 12 | Actual |
| 9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 36144 | 158.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-04-14 | 71 | 1 | 4 | Actual |
| 2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
| 14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 205 | 110.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 27919 | 110.03 | 2024-06-13 | 71 | 6 | 13 | Actual |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 1147 | 70.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2022-07-15 | 71 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-06-14 | 71 | 3 | 11 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 3118 | 70.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
Generated 2025-06-14 00:36:16.123 UTC