[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 996 > < TAKE 250 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 30793 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 5165 | 13.00 | 2022-09-05 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-05-05 | 71 | 6 | 11 | Actual |
| 20560 | 8.21 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 29463 | 18.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 15905 | 33.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 24455 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
| 32719 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
Generated 2025-06-04 08:25:52.057 UTC