[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 118 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 22333 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 3769 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
Generated 2025-05-22 03:47:00.982 UTC