[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1024 > < TAKE 896 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 7000 | 56.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 3770 | 60.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 11844 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 25042 | 18.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
| 7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 11152 | 50.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
Generated 2025-05-30 20:07:17.503 UTC