[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 959 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 29874 | 17.78 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 22242 | 88.96 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 29040 | 138.10 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 4369 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 9927 | 82.90 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
| 18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 24541 | 1.82 | 2024-02-28 | 71 | 2 | 12 | Actual |
| 21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 4975 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
Generated 2025-05-30 07:07:07.813 UTC