[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 944 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 29250 | 210.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
| 31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 31474 | 29.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
| 11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
| 15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
Generated 2025-06-03 07:06:06.519 UTC