[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
| 16236 | 6.08 | 2023-06-29 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
| 19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
| 6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 4320 | 75.32 | 2022-07-29 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
| 7269 | 13.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
| 21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
| 23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Budget |
| 9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
| 18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
Generated 2025-05-28 22:25:29.108 UTC