[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1005 > < TAKE 192 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
Generated 2025-05-29 23:32:08.698 UTC