[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 973 > < TAKE 1000
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
Generated 2025-06-01 05:47:31.565 UTC