[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 99 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
| 19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
| 24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
| 30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
| 21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
| 37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
| 535 | 30.00 | 2022-04-28 | 71 | 2 | 6 | Budget |
| 32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
| 8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
| 28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
| 21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
| 22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
| 27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
| 33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
| 32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 03:59:18.902 UTC