[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 946 > < TAKE 500 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 15049 | 78.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 20618 | 175.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
| 15015 | 156.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 25016 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 12030 | 100.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
| 25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 34692 | 46.87 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 5072 | 29.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 29072 | 46.87 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 14725 | 75.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 28834 | 65.65 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 20302 | 39.06 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 4564 | 28.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
| 1469 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-07-01 | 71 | 2 | 12 | Actual |
| 38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 36675 | 44.38 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 6756 | 39.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 34043 | 32.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 23933 | 8.00 | 2024-02-28 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2023-12-29 | 71 | 6 | 12 | Actual |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 28692 | 68.85 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 9137 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 4974 | 23.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2024-12-29 | 71 | 6 | 12 | Actual |
| 8998 | 39.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
Generated 2025-05-30 10:29:42.614 UTC