[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1038 > < TAKE 896 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4752 | 64.00 | 2022-09-06 | 71 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-11-06 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 6195 | 65.00 | 2022-10-06 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 18806 | 98.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 31769 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 7318 | 80.00 | 2022-11-06 | 71 | 3 | 6 | Budget |
| 2327 | 50.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-05-06 | 71 | 5 | 6 | Budget |
| 38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
Generated 2025-06-05 18:51:00.344 UTC