[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 29754 | 82.90 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 36647 | 97.57 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
| 29130 | 176.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-04-24 | 71 | 6 | 7 | Actual |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 38265 | 127.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-06-25 | 71 | 6 | 11 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 2407 | 30.00 | 2022-06-25 | 71 | 7 | 3 | Budget |
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 30617 | 37.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 12828 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 2976 | 42.00 | 2022-06-25 | 71 | 6 | 6 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 18351 | 22.04 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-10-25 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 1860 | 20.00 | 2022-05-25 | 71 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 33276 | 22.04 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 7689 | 80.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 4564 | 28.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 21117 | 104.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 25042 | 18.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 2129 | 50.00 | 2022-05-25 | 71 | 2 | 8 | Budget |
| 26980 | 114.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 3947 | 47.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 12418 | 46.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
Generated 2025-05-24 09:30:58.606 UTC