[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1008 > < TAKE 896 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-02-28 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 28692 | 68.85 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 10674 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 35028 | 90.00 | 2024-12-29 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
| 22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 11045 | 141.99 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 22630 | 91.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 15937 | 26.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 10173 | 60.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 4894 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 23813 | 70.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
| 29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
Generated 2025-05-30 09:22:59.168 UTC