[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 443 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24013 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2022-06-25 | 71 | 1 | 6 | Budget |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2024-10-24 | 71 | 2 | 13 | Actual |
| 6675 | 49.57 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 8812 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 22333 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 28834 | 65.65 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 9558 | 39.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 3445 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 27185 | 75.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-08-25 | 71 | 6 | 7 | Budget |
| 9380 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 19215 | 49.57 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 6289 | 21.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 32152 | 27.36 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 25253 | 69.26 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-06-25 | 71 | 4 | 11 | Actual |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-04-24 | 71 | 6 | 8 | Budget |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-04-24 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 38385 | 114.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 2976 | 42.00 | 2022-06-25 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 30167 | 73.18 | 2024-07-24 | 71 | 2 | 13 | Actual |
| 19974 | 19.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 15492 | 187.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-08-25 | 71 | 7 | 3 | Budget |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 5490 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 29436 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 11045 | 141.99 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 34372 | 13.53 | 2024-11-24 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
Generated 2025-05-24 08:54:33.132 UTC