[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 516 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35552 | 44.38 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2022-08-22 | 71 | 5 | 6 | Budget |
| 10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 20124 | 62.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 28421 | 49.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 6943 | 80.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
| 2510 | 36.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 5222 | 41.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
| 7140 | 70.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 29846 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 28720 | 15.65 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 21151 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 38478 | 76.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 30503 | 103.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 30852 | 296.54 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 4041 | 13.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 5876 | 42.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2023-09-21 | 71 | 3 | 11 | Actual |
| 24572 | 3.95 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 876 | 70.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 20950 | 11.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
Generated 2025-05-22 01:31:48.508 UTC