[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1021 > < TAKE 192 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 9185 | 55.00 | 2022-12-30 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 4893 | 49.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 13749 | 70.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 16885 | 66.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 33844 | 82.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 734 | 36.00 | 2022-05-01 | 71 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 14605 | 15.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
Generated 2025-05-31 15:33:24.229 UTC