[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 408 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
| 17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
| 10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
| 25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
| 27327 | 132.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
| 35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 17:41:43.166 UTC