[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1021 > < TAKE 224 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 33042 | 152.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 14:35:00.536 UTC