[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1017 > < TAKE 256 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
| 34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
| 18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
| 18713 | 60.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 15905 | 33.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
| 11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
| 36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
| 1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
| 8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2024-11-28 | 71 | 6 | 12 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 7876 | 60.00 | 2022-11-29 | 71 | 1 | 3 | Budget |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
| 31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
| 3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
| 1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
| 28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
Generated 2025-05-28 19:53:38.651 UTC