[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 176 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
| 13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-08-29 | 71 | 7 | 3 | Actual |
| 9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 14899 | 16.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
| 29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-01-27 | 71 | 5 | 11 | Actual |
| 15584 | 31.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
| 4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 31474 | 29.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
| 29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 02:55:54.441 UTC