[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 379 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10720 | 29.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 14759 | 47.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 16350 | 25.23 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 28479 | 176.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 11559 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 35318 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 14873 | 60.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 21740 | 83.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 2648 | 70.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
| 11892 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 13349 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 24876 | 61.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 6942 | 77.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 21832 | 86.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 30081 | 58.21 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 2777 | 30.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 12359 | 72.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 37173 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 36702 | 53.95 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 20411 | 13.53 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 21271 | 49.57 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 36874 | 12.46 | 2025-04-23 | 71 | 2 | 12 | Actual |
| 6146 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 28774 | 32.67 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 4239 | 56.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 33042 | 152.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 35816 | 32.83 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 35579 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 34166 | 128.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-06-23 | 71 | 6 | 11 | Actual |
| 14104 | 107.14 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2022-09-23 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 6815 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 36085 | 152.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 31688 | 70.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 25166 | 93.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 30256 | 150.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 38385 | 114.00 | 2025-06-23 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 14254 | 8.21 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 20243 | 119.27 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-06-23 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 17148 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 4833 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 28834 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 21059 | 25.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
Generated 2025-08-23 02:22:44.719 UTC