[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 228 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
| 1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 6942 | 77.00 | 2022-10-29 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
| 4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
| 16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
| 32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2022-07-29 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-08-29 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 29575 | 52.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
| 7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
| 28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-01-27 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
| 35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 04:05:51.089 UTC