[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1002 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
| 11559 | 100.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 31536 | 85.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
| 204 | 99.00 | 2021-08-22 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 9185 | 55.00 | 2022-04-22 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 21210 | 195.02 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 19003 | 29.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2021-10-23 | 71 | 6 | 3 | Actual |
| 23191 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 34723 | 81.96 | 2024-03-24 | 71 | 6 | 13 | Actual |
| 10359 | 90.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 22415 | 23.10 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 14759 | 47.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 16857 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 25042 | 18.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 3632 | 35.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 5818 | 60.00 | 2022-01-22 | 71 | 1 | 4 | Actual |
| 11044 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-02-22 | 71 | 1 | 11 | Actual |
| 19893 | 29.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 9242 | 72.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 9651 | 10.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 1007 | 50.00 | 2021-08-22 | 71 | 2 | 8 | Budget |
| 28189 | 122.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 26525 | 5.01 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 37294 | 176.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 24876 | 61.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2022-11-22 | 71 | 6 | 12 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 20738 | 83.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 22716 | 99.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 12219 | 54.11 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
| 38444 | 91.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2022-08-22 | 71 | 1 | 11 | Actual |
| 2268 | 39.00 | 2021-10-23 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 12747 | 54.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 13407 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 26618 | 6.08 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 30167 | 73.18 | 2023-11-22 | 71 | 2 | 13 | Actual |
| 24368 | 13.53 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 3247 | 50.00 | 2021-10-23 | 71 | 2 | 8 | Budget |
| 20950 | 11.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2021-12-23 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
| 27919 | 110.03 | 2023-09-22 | 71 | 6 | 13 | Actual |
| 2000 | 70.00 | 2021-09-22 | 71 | 6 | 7 | Budget |
| 29928 | 32.67 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2024-07-23 | 71 | 5 | 11 | Actual |
| 32389 | 34.59 | 2024-01-22 | 71 | 1 | 13 | Actual |
| 8534 | 29.00 | 2022-03-25 | 71 | 5 | 6 | Actual |
| 1942 | 90.00 | 2021-09-22 | 71 | 1 | 7 | Budget |
| 31087 | 52.89 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 24842 | 53.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 11560 | 72.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-02-22 | 71 | 3 | 6 | Budget |
| 2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
| 31054 | 44.38 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 30793 | 93.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 23311 | 35.87 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 2129 | 50.00 | 2021-09-22 | 71 | 2 | 8 | Budget |
| 6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
| 14605 | 15.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
Generated 2024-09-21 11:04:52.675 UTC