[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 132 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
| 30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
| 8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
| 29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
| 28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
| 17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-01-27 | 71 | 1 | 6 | Budget |
| 36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
| 17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
| 30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 19215 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
| 8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
| 30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
| 23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
| 3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-29 02:29:54.560 UTC