[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1039 > < TAKE 224 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
| 10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 15343 | 22.04 | 2023-06-14 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
| 16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-13 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-01-12 | 71 | 6 | 11 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-01-12 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-06-14 | 71 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
| 38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
| 36144 | 158.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
| 7469 | 50.00 | 2022-11-14 | 71 | 6 | 6 | Budget |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 33542 | 81.96 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 32297 | 34.80 | 2024-10-13 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-04-13 | 71 | 2 | 12 | Actual |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 33276 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
| 19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2022-08-14 | 71 | 6 | 3 | Budget |
| 33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 7549 | 50.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-09-14 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 17802 | 68.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-01-12 | 71 | 7 | 3 | Budget |
| 5223 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
| 22063 | 49.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
Generated 2025-06-13 11:24:33.041 UTC