[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 262 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20444 | 23.10 | 2023-10-24 | 71 | 6 | 11 | Actual |
| 23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
| 32506 | 205.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 11478 | 90.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-04-23 | 71 | 6 | 4 | Actual |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
| 8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 35318 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
| 37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 37081 | 215.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 36702 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 17468 | 2.89 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 5362 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 29436 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 20032 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 14399 | 5.01 | 2023-04-23 | 71 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 27540 | 87.99 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-04-23 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 20530 | 2.89 | 2023-10-24 | 71 | 2 | 12 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 1802 | 40.00 | 2022-05-24 | 71 | 5 | 6 | Budget |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 26618 | 6.08 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 31536 | 85.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 24102 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-05-24 | 71 | 2 | 11 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 2269 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
| 29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2022-05-24 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-05-24 | 71 | 4 | 6 | Budget |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 6099 | 32.00 | 2022-09-23 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 4320 | 75.32 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 11418 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
Generated 2025-05-23 17:24:03.991 UTC