[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 999 > < TAKE 256 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
| 6943 | 80.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 3899 | 40.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
| 21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 31293 | 46.87 | 2024-09-05 | 71 | 2 | 13 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
| 33751 | 140.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
| 4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
| 2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 16616 | 36.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 26001 | 24.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-09-06 | 71 | 7 | 3 | Budget |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 27185 | 75.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-08-06 | 71 | 4 | 6 | Budget |
| 10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
Generated 2025-06-05 19:41:55.226 UTC