[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 756 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 74 | 32.00 | 2022-04-29 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 2977 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
| 22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
Generated 2025-05-29 15:06:38.069 UTC