[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 808 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-06-05 | 71 | 6 | 6 | Budget |
| 36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-05-05 | 71 | 1 | 3 | Budget |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 5958 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 28513 | 100.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-05-05 | 71 | 6 | 5 | Budget |
| 18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 2826 | 70.00 | 2022-07-06 | 71 | 3 | 6 | Budget |
| 23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
Generated 2025-06-04 19:03:44.501 UTC