[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 931 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
| 2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
| 36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
| 17942 | 22.00 | 2023-08-29 | 71 | 4 | 6 | Actual |
| 3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-02-26 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
| 19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
| 75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
Generated 2025-05-29 02:43:04.933 UTC