[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 257 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19095 | 104.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
| 3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
| 28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
| 7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
| 16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-04-28 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
| 32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
| 27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-08-29 | 71 | 2 | 11 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
| 2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 13020 | 40.00 | 2023-03-29 | 71 | 5 | 6 | Budget |
| 15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 3384 | 30.00 | 2022-07-29 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
| 16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
| 31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 19:53:45.350 UTC