[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1039 > < TAKE 128 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 13715 | 86.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 28720 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 3199 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
| 8262 | 63.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 37387 | 42.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 1942 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Budget |
| 2407 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
Generated 2025-06-05 12:45:24.327 UTC