[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1014 > < TAKE 96 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12359 | 72.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 22447 | 25.23 | 2023-12-30 | 71 | 6 | 11 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 5222 | 41.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 1707 | 59.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 7608 | 80.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
Generated 2025-05-31 15:36:20.146 UTC