[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 997 > < TAKE 896 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 22242 | 88.96 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 6290 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 21531 | 6.08 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
Generated 2025-06-03 05:28:00.400 UTC