[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 7364 | 23.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 21412 | 25.23 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 34486 | 69.91 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 5361 | 42.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 27977 | 107.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 10673 | 76.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 16857 | 16.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 14132 | 79.87 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 8731 | 80.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
| 25074 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 32097 | 69.91 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 3385 | 60.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 14759 | 47.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 16466 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 9324 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 29164 | 109.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 7689 | 80.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 9846 | 80.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 38478 | 76.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2024-07-21 | 71 | 2 | 12 | Actual |
| 30913 | 141.99 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 32238 | 65.65 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2022-09-21 | 71 | 3 | 6 | Budget |
Generated 2025-05-21 23:11:30.006 UTC