[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 695 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
| 27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-04-28 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
| 29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-08-29 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 3384 | 30.00 | 2022-07-29 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
| 2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-03-29 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
| 17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 15:46:11.412 UTC