[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1064 | 50.00 | 2021-08-20 | 71 | 6 | 8 | Budget |
| 18772 | 70.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2023-02-20 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 1802 | 40.00 | 2021-09-20 | 71 | 5 | 6 | Budget |
| 10301 | 110.00 | 2022-05-21 | 71 | 1 | 4 | Budget |
| 8591 | 36.00 | 2022-03-23 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2022-11-20 | 71 | 1 | 12 | Actual |
| 8813 | 64.72 | 2022-03-23 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 27595 | 51.82 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 2188 | 50.00 | 2021-09-20 | 71 | 6 | 8 | Budget |
| 2920 | 40.00 | 2021-10-21 | 71 | 5 | 6 | Budget |
| 24313 | 31.61 | 2023-06-20 | 71 | 1 | 11 | Actual |
| 8731 | 80.00 | 2022-03-23 | 71 | 6 | 7 | Budget |
| 22447 | 25.23 | 2023-04-20 | 71 | 6 | 11 | Actual |
| 5549 | 50.00 | 2021-12-21 | 71 | 6 | 8 | Budget |
| 17120 | 99.57 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 16937 | 22.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2022-02-20 | 71 | 1 | 6 | Budget |
| 21563 | 3.95 | 2023-03-23 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 7468 | 35.00 | 2022-02-20 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
| 12419 | 60.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 8391 | 26.00 | 2022-03-23 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 35497 | 68.85 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 33009 | 154.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2021-08-20 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2023-12-21 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2024-07-21 | 71 | 1 | 13 | Actual |
| 18324 | 17.78 | 2022-12-21 | 71 | 3 | 11 | Actual |
| 6428 | 80.00 | 2022-01-20 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 11479 | 93.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2023-11-20 | 71 | 6 | 13 | Actual |
| 7317 | 59.00 | 2022-02-20 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 14845 | 22.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2023-02-20 | 71 | 2 | 11 | Actual |
| 33751 | 140.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2024-07-21 | 71 | 5 | 11 | Actual |
| 18946 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 28309 | 16.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2022-10-21 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2023-07-21 | 71 | 3 | 11 | Actual |
| 17498 | 7.14 | 2022-11-20 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 34285 | 82.90 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2023-10-21 | 71 | 5 | 11 | Actual |
| 14899 | 16.00 | 2022-09-20 | 71 | 4 | 6 | Actual |
| 14132 | 79.87 | 2022-08-20 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2021-12-21 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 13621 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2021-11-20 | 71 | 6 | 8 | Budget |
| 14308 | 19.91 | 2022-08-20 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 19329 | 14.59 | 2023-01-20 | 71 | 3 | 11 | Actual |
| 20710 | 23.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2022-06-20 | 71 | 4 | 6 | Budget |
| 38173 | 69.67 | 2024-06-20 | 71 | 6 | 13 | Actual |
| 11797 | 76.00 | 2022-06-20 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2023-10-21 | 71 | 1 | 11 | Actual |
| 10115 | 80.00 | 2022-05-21 | 71 | 1 | 3 | Budget |
| 8342 | 70.00 | 2022-03-23 | 71 | 1 | 6 | Budget |
| 34723 | 81.96 | 2024-03-22 | 71 | 6 | 13 | Actual |
| 4321 | 90.00 | 2021-11-20 | 71 | 1 | 8 | Budget |
| 25427 | 15.65 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 18806 | 98.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2022-08-20 | 71 | 3 | 11 | Actual |
| 26200 | 195.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2022-07-21 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-03-23 | 71 | 3 | 6 | Actual |
| 38478 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 13349 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 20124 | 62.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 33963 | 10.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 7935 | 50.00 | 2022-03-23 | 71 | 6 | 3 | Budget |
| 6196 | 70.00 | 2022-01-20 | 71 | 3 | 6 | Budget |
| 24455 | 29.48 | 2023-06-20 | 71 | 6 | 11 | Actual |
| 32206 | 17.78 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 3118 | 70.00 | 2021-10-21 | 71 | 6 | 7 | Budget |
| 11291 | 60.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 14043 | 117.00 | 2022-08-20 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
| 22005 | 39.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-01-20 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2022-07-21 | 71 | 1 | 7 | Budget |
| 10358 | 54.00 | 2022-05-21 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2022-10-21 | 71 | 5 | 11 | Actual |
| 8998 | 39.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2024-05-21 | 71 | 4 | 11 | Actual |
Generated 2024-09-20 02:27:47.736 UTC