[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 434 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
| 5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
| 29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 13:08:57.871 UTC