[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 750 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 17942 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 28389 | 24.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 12748 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 36555 | 107.14 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 14925 | 27.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-04-30 | 71 | 2 | 6 | Budget |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 29633 | 221.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 15228 | 25.23 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 17240 | 22.04 | 2023-07-31 | 71 | 1 | 11 | Actual |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 37851 | 51.82 | 2025-02-28 | 71 | 3 | 11 | Actual |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-30 17:12:47.647 UTC