[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 517 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
| 38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
| 875 | 49.00 | 2022-04-28 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
| 35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
| 4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
| 34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
| 19741 | 54.00 | 2023-10-29 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
| 3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
| 6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
| 3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
| 5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2022-07-29 | 71 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2022-10-29 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 535 | 30.00 | 2022-04-28 | 71 | 2 | 6 | Budget |
| 345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
| 31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
| 34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
Generated 2025-05-28 21:56:27.367 UTC