[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 824 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 3246 | 41.99 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 8732 | 56.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 6895 | 8.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
| 30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 20302 | 39.06 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 15612 | 55.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 34453 | 15.65 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 2872 | 23.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 30562 | 46.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 33844 | 82.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 10768 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 22928 | 8.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 3572 | 88.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 28223 | 106.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
Generated 2025-05-31 01:31:09.727 UTC