[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 142 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
| 29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
| 21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 30469 | 114.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
| 23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 10033 | 38.96 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 33221 | 109.27 | 2024-10-28 | 71 | 1 | 11 | Actual |
| 36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
| 36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
| 4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
| 30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
| 3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
| 38173 | 69.67 | 2025-02-26 | 71 | 6 | 13 | Actual |
| 30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
| 17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 6942 | 77.00 | 2022-10-29 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 02:59:24.387 UTC