[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 818 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 26056 | 41.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
| 8439 | 80.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 2407 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
| 24962 | 6.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 2825 | 39.00 | 2022-07-07 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
| 9604 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 28720 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 28130 | 93.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 33573 | 81.96 | 2024-11-05 | 71 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
| 33423 | 8.21 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 15905 | 33.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-05 21:23:07.584 UTC