[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 999 > < TAKE 1000
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7607 | 72.00 | 2022-04-13 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 3633 | 60.00 | 2022-01-11 | 71 | 6 | 4 | Budget |
| 23008 | 26.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2022-06-11 | 71 | 5 | 6 | Budget |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 25486 | 28.42 | 2023-09-11 | 71 | 6 | 11 | Actual |
| 37387 | 42.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2023-09-11 | 71 | 3 | 11 | Actual |
| 22842 | 88.00 | 2023-07-12 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2021-11-11 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2023-12-12 | 71 | 1 | 13 | Actual |
| 9242 | 72.00 | 2022-06-11 | 71 | 6 | 4 | Actual |
| 33423 | 8.21 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
| 5071 | 70.00 | 2022-02-11 | 71 | 3 | 6 | Budget |
| 34873 | 29.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2021-11-11 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2021-12-12 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2023-05-14 | 71 | 6 | 11 | Actual |
| 37878 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 24876 | 61.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-01-11 | 71 | 1 | 3 | Budget |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 17942 | 22.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 9846 | 80.00 | 2022-06-11 | 71 | 6 | 7 | Budget |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 32753 | 152.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2023-06-11 | 71 | 1 | 11 | Actual |
| 7876 | 60.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
| 32097 | 69.91 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 19415 | 29.48 | 2023-03-13 | 71 | 6 | 11 | Actual |
| 21030 | 20.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2022-06-11 | 71 | 2 | 6 | Budget |
| 2919 | 23.00 | 2021-12-12 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2022-03-13 | 71 | 6 | 5 | Budget |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2023-07-12 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2022-07-12 | 71 | 6 | 6 | Actual |
| 8062 | 80.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
| 21412 | 25.23 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 5118 | 20.00 | 2022-02-11 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-10-11 | 71 | 1 | 3 | Actual |
| 14666 | 53.00 | 2022-11-11 | 71 | 6 | 4 | Actual |
| 34545 | 69.91 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 4753 | 60.00 | 2022-02-11 | 71 | 6 | 4 | Budget |
| 3995 | 40.00 | 2022-01-11 | 71 | 4 | 6 | Budget |
| 14009 | 130.00 | 2022-10-11 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2023-11-11 | 71 | 6 | 13 | Actual |
| 16 | 54.00 | 2021-10-11 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
| 19274 | 25.23 | 2023-03-13 | 71 | 1 | 11 | Actual |
| 34573 | 28.42 | 2024-05-13 | 71 | 2 | 12 | Actual |
| 36292 | 68.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2022-11-11 | 71 | 2 | 11 | Actual |
| 3899 | 40.00 | 2022-01-11 | 71 | 2 | 6 | Budget |
| 2000 | 70.00 | 2021-11-11 | 71 | 6 | 7 | Budget |
| 37294 | 176.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2022-03-13 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2022-10-11 | 71 | 3 | 11 | Actual |
| 28774 | 32.67 | 2023-12-12 | 71 | 4 | 11 | Actual |
| 28834 | 65.65 | 2023-12-12 | 71 | 6 | 11 | Actual |
| 21924 | 39.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2021-12-12 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 7688 | 107.14 | 2022-04-13 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2022-01-11 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-03-13 | 71 | 1 | 5 | Actual |
| 16116 | 99.57 | 2022-12-12 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2022-03-13 | 71 | 6 | 3 | Budget |
| 35579 | 44.38 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 959 | 90.00 | 2021-10-11 | 71 | 1 | 8 | Budget |
| 13079 | 60.00 | 2022-09-11 | 71 | 6 | 6 | Budget |
| 13220 | 45.00 | 2022-09-11 | 71 | 6 | 7 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-03-13 | 71 | 5 | 6 | Actual |
| 32005 | 82.90 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 14605 | 15.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2023-12-12 | 71 | 2 | 12 | Actual |
| 38024 | 14.59 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 29517 | 35.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2022-12-12 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2021-11-11 | 71 | 1 | 8 | Budget |
| 29633 | 221.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 12926 | 51.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2022-03-13 | 71 | 7 | 3 | Budget |
| 33515 | 41.60 | 2024-04-12 | 71 | 1 | 13 | Actual |
| 9557 | 80.00 | 2022-06-11 | 71 | 3 | 6 | Budget |
| 34815 | 137.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 12546 | 85.00 | 2022-09-11 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2022-10-11 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2022-04-13 | 71 | 6 | 5 | Budget |
Generated 2024-11-10 16:33:53.573 UTC