[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 68 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
| 11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
| 8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
| 3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-04-28 | 71 | 2 | 6 | Budget |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
| 21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
| 31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
| 15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 23987 | 22.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
| 30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2022-11-29 | 71 | 1 | 3 | Budget |
| 23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
| 20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-07-29 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 20:12:29.057 UTC