[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 840 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33723 | 44.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-04-29 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 11152 | 50.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 11560 | 72.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2022-07-31 | 71 | 1 | 7 | Budget |
| 35606 | 9.27 | 2024-12-29 | 71 | 5 | 11 | Actual |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 4564 | 28.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 12926 | 51.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 2872 | 23.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 10496 | 91.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 5072 | 29.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
Generated 2025-05-30 05:21:33.542 UTC