[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 983 > < TAKE 250 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2022-10-15 | 71 | 6 | 5 | Budget |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-03-15 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 18091 | 62.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2023-01-13 | 71 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-04-14 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 31769 | 32.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 24783 | 54.00 | 2024-04-14 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 157 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-09-15 | 71 | 5 | 6 | Budget |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 34692 | 46.87 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
| 15739 | 44.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-13 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-06-14 | 71 | 3 | 11 | Actual |
| 15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-06-15 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 4182 | 90.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
| 26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-03-14 | 71 | 4 | 11 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 10825 | 35.00 | 2023-02-13 | 71 | 6 | 6 | Actual |
| 19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-01-13 | 71 | 7 | 3 | Budget |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 30256 | 150.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
| 9846 | 80.00 | 2023-01-13 | 71 | 6 | 7 | Budget |
| 20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 15879 | 22.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 3850 | 59.00 | 2022-08-15 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 30376 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 1860 | 20.00 | 2022-06-15 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
Generated 2025-06-14 04:12:02.798 UTC