[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 231 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 6569 | 137.45 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
| 8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
| 35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
| 6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
| 34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
| 32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
| 34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
| 8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
| 15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
Generated 2025-05-28 15:41:30.628 UTC