[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2025-03-19 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-08-18 | 71 | 6 | 12 | Actual |
| 36318 | 55.00 | 2025-08-18 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2023-06-20 | 71 | 4 | 6 | Budget |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 27801 | 56.08 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 20357 | 13.53 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 9558 | 39.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 19589 | 195.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 30759 | 136.00 | 2025-03-19 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
Generated 2025-12-17 22:30:09.561 UTC