[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1005 > < TAKE 960 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12030 | 100.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 33877 | 137.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 7365 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 32416 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 7876 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 9509 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-02-28 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 22630 | 91.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
Generated 2025-05-31 01:45:00.361 UTC