[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 429 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2023-07-29 | 71 | 2 | 12 | Actual |
| 8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
| 15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
| 28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 17942 | 22.00 | 2023-08-29 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
| 24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
| 31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
| 9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
| 14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
| 32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
| 18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
Generated 2025-05-28 22:10:43.278 UTC