[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 648 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 14957 | 30.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 9974 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 23933 | 8.00 | 2024-02-28 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 15015 | 156.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 22538 | 9.27 | 2023-12-29 | 71 | 6 | 12 | Actual |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 14226 | 22.04 | 2023-04-30 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-07-01 | 71 | 2 | 12 | Actual |
| 4692 | 120.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
Generated 2025-05-30 05:48:38.744 UTC