[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 988 > < TAKE 256 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-09-04 | 71 | 2 | 6 | Budget |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
| 6289 | 21.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
Generated 2025-06-03 20:08:50.975 UTC