[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 853 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 16263 | 11.40 | 2023-07-01 | 71 | 3 | 11 | Actual |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 19329 | 14.59 | 2023-09-30 | 71 | 3 | 11 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 5631 | 60.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 38768 | 71.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
| 7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 7877 | 44.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-03-30 | 71 | 1 | 11 | Actual |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 28389 | 24.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 31769 | 32.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
Generated 2025-05-30 12:40:45.904 UTC