[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 31474 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 14009 | 130.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2023-11-25 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 34935 | 135.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 18269 | 35.87 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 34994 | 122.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 32951 | 46.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 19893 | 29.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 16558 | 91.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 22630 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 34017 | 40.00 | 2024-11-24 | 71 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 10115 | 80.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 8015 | 30.00 | 2022-11-25 | 71 | 7 | 3 | Budget |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 32038 | 110.17 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 6488 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 19474 | 2.89 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 36376 | 27.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 30759 | 136.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 12218 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 21951 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 26082 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-07-25 | 71 | 5 | 11 | Actual |
| 36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 18892 | 18.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
Generated 2025-05-24 04:53:41.490 UTC