[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 994 > < TAKE 480 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21385 | 17.78 | 2024-01-26 | 71 | 3 | 11 | Actual |
| 35843 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 7689 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 19329 | 14.59 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-12-26 | 71 | 5 | 6 | Budget |
| 30376 | 123.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-07-26 | 71 | 3 | 6 | Budget |
| 21358 | 19.91 | 2024-01-26 | 71 | 2 | 11 | Actual |
| 5166 | 30.00 | 2022-10-26 | 71 | 5 | 6 | Budget |
| 6243 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
| 35142 | 75.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 15646 | 76.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-11-25 | 71 | 5 | 11 | Actual |
| 18324 | 17.78 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-07-26 | 71 | 1 | 5 | Budget |
| 33303 | 22.04 | 2024-12-25 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2025-01-25 | 71 | 2 | 12 | Actual |
| 4693 | 110.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
| 10577 | 80.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 13219 | 80.00 | 2023-05-26 | 71 | 6 | 7 | Budget |
| 1999 | 56.00 | 2022-07-26 | 71 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 11949 | 60.00 | 2023-04-25 | 71 | 6 | 6 | Budget |
| 1063 | 49.57 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 24842 | 53.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2023-01-26 | 71 | 2 | 6 | Budget |
| 36237 | 60.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-07-26 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-08-25 | 71 | 5 | 11 | Actual |
| 10034 | 40.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 24630 | 175.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2023-01-26 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-09-25 | 71 | 6 | 12 | Actual |
| 16830 | 54.00 | 2023-09-25 | 71 | 1 | 6 | Actual |
| 31827 | 39.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 31885 | 198.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 30759 | 136.00 | 2024-10-25 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-08-26 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2024-01-26 | 71 | 1 | 11 | Actual |
| 31688 | 70.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2023-09-25 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2023-11-25 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-07-25 | 71 | 2 | 13 | Actual |
| 10300 | 71.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-12-26 | 71 | 1 | 11 | Actual |
| 4752 | 64.00 | 2022-10-26 | 71 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-06-25 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 37824 | 11.40 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 29961 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-05-26 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 35438 | 79.87 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-01-26 | 71 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-05-26 | 71 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-01-25 | 71 | 1 | 5 | Actual |
| 22750 | 46.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-05-26 | 71 | 2 | 11 | Actual |
| 13715 | 86.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 4644 | 14.00 | 2022-10-26 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-07-26 | 71 | 5 | 6 | Budget |
| 25427 | 15.65 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-02-23 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2024-01-26 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-05-26 | 71 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 4369 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 35405 | 96.54 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 28747 | 53.95 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 13837 | 13.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2022-09-25 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-01-26 | 71 | 6 | 12 | Actual |
| 17709 | 68.00 | 2023-10-26 | 71 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 4692 | 120.00 | 2022-10-26 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 32506 | 205.00 | 2024-12-25 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-01-26 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
Generated 2025-07-25 05:52:15.305 UTC