[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 13917 | 22.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 34815 | 137.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 6895 | 8.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 1469 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 29284 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 34399 | 32.67 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 2919 | 23.00 | 2022-06-24 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 26498 | 22.04 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 18057 | 85.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 37173 | 29.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 22155 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 8998 | 39.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-08-24 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 24455 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 9136 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 2510 | 36.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 17768 | 61.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 21358 | 19.91 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 16236 | 6.08 | 2023-06-24 | 71 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 10964 | 93.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 34486 | 69.91 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
Generated 2025-05-23 04:56:29.328 UTC