[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 983 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
| 8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
| 7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-07-31 | 71 | 1 | 7 | Budget |
| 26355 | 123.81 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-04-30 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
| 4426 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 1331 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 19215 | 49.57 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 21385 | 17.78 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 12926 | 51.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 14957 | 30.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 25427 | 15.65 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 4693 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 37704 | 141.99 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 13078 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 22005 | 39.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
Generated 2025-05-30 04:34:11.802 UTC