[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 616 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2511 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 18297 | 6.08 | 2023-08-24 | 71 | 2 | 11 | Actual |
| 14399 | 5.01 | 2023-04-23 | 71 | 1 | 12 | Actual |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-05-24 | 71 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 37494 | 28.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 21358 | 19.91 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 5303 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 9846 | 80.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 6243 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 14605 | 15.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 21385 | 17.78 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 26525 | 5.01 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 39209 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 32719 | 131.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-08-24 | 71 | 3 | 11 | Actual |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 26498 | 22.04 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 27481 | 60.17 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 31293 | 46.87 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 3057 | 60.00 | 2022-06-24 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
| 34486 | 69.91 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
| 11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
| 28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 16088 | 160.18 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 21030 | 20.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 36376 | 27.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
| 18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-10-24 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 7081 | 70.00 | 2022-10-24 | 71 | 1 | 5 | Actual |
Generated 2025-05-23 05:30:21.815 UTC