[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 136 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
| 32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
| 38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
| 22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 26737 | 57.39 | 2024-04-27 | 71 | 2 | 13 | Actual |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 19095 | 104.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-01-27 | 71 | 1 | 6 | Budget |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
| 13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
| 32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 33221 | 109.27 | 2024-10-28 | 71 | 1 | 11 | Actual |
| 18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 28513 | 100.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 15584 | 31.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
| 21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
Generated 2025-05-28 21:18:49.708 UTC