[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 907 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
| 31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
| 24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-04-29 | 71 | 3 | 6 | Budget |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 8391 | 26.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-04-28 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-30 01:13:55.718 UTC