[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 998 > < TAKE 992 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 31174 | 28.42 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-05-01 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 31795 | 28.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 17148 | 55.63 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 21773 | 60.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 13749 | 70.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 5222 | 41.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
Generated 2025-05-31 15:29:01.676 UTC