[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 122 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
| 37294 | 176.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 5957 | 72.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 10721 | 60.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 7411 | 12.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 3572 | 88.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 29072 | 46.87 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 18946 | 29.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 263 | 70.00 | 2022-04-30 | 71 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 12973 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
| 16436 | 3.95 | 2023-07-01 | 71 | 2 | 12 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 11045 | 141.99 | 2023-01-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 23:51:14.290 UTC