[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
| 22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
Generated 2025-05-29 11:25:53.362 UTC