[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1044 > < TAKE 112 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 27185 | 75.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 15646 | 76.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 18560 | 145.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 4692 | 120.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
| 29072 | 46.87 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 38827 | 179.87 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
Generated 2025-05-31 02:09:32.653 UTC