[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 687 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 19383 | 10.33 | 2023-10-06 | 71 | 5 | 11 | Actual |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
| 17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 16029 | 104.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 26861 | 117.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Budget |
| 33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-07-07 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-07-07 | 71 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 16771 | 78.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2024-12-06 | 71 | 1 | 11 | Actual |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-05-06 | 71 | 6 | 6 | Budget |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
| 4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
Generated 2025-06-05 04:06:29.479 UTC