[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 999 > < TAKE 992 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
| 5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-07-29 | 71 | 2 | 12 | Actual |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
| 23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
| 13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 32097 | 69.91 | 2024-09-27 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-04-27 | 71 | 2 | 13 | Actual |
| 13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
| 20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
| 22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2022-12-27 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
| 32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
| 29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
| 28633 | 138.96 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 19:04:40.396 UTC