[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 248 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 1530 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 1146 | 50.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 36647 | 97.57 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 22388 | 25.23 | 2023-12-29 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 7796 | 40.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 16263 | 11.40 | 2023-07-01 | 71 | 3 | 11 | Actual |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
| 29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 17942 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-02-28 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
| 26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 7468 | 35.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
Generated 2025-05-31 02:29:00.170 UTC