[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 249 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 21712 | 20.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
| 9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 35318 | 101.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 37584 | 124.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 4692 | 120.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 21059 | 25.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
| 630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 7000 | 56.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 7688 | 107.14 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 24722 | 18.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 03:37:31.908 UTC