[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 949 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 17802 | 68.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 16911 | 30.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-07-07 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 12606 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
| 21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 818 | 90.00 | 2022-05-06 | 71 | 1 | 7 | Budget |
| 27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 35028 | 90.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 13301 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-06 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
| 6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
| 31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 14925 | 27.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 9845 | 30.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 33101 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2022-10-06 | 71 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
Generated 2025-06-05 13:41:57.805 UTC