[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 243 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-04-29 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 2777 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
| 12499 | 13.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 12925 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 24630 | 175.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
| 11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 28097 | 172.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 5631 | 60.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
| 14132 | 79.87 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
Generated 2025-05-30 06:31:24.171 UTC