[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 34573 | 28.42 | 2024-11-23 | 71 | 2 | 12 | Actual |
| 4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
| 5958 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 34285 | 82.90 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 34017 | 40.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 16857 | 16.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-05-24 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 29901 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
| 3714 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-04-23 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-05-24 | 71 | 5 | 6 | Budget |
| 12606 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 14873 | 60.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 34873 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 5876 | 42.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2023-09-23 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 22388 | 25.23 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 37851 | 51.82 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 204 | 99.00 | 2022-04-23 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 9788 | 80.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 9604 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-10-23 | 71 | 1 | 13 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2022-09-23 | 71 | 5 | 6 | Budget |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 8998 | 39.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 14043 | 117.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-05-24 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 10114 | 57.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
| 35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 17382 | 29.48 | 2023-07-24 | 71 | 6 | 11 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 9380 | 80.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
Generated 2025-05-23 20:20:57.363 UTC