[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30469 | 114.00 | 2024-08-27 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-05-28 | 71 | 1 | 3 | Budget |
| 29463 | 18.00 | 2024-07-27 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-02-25 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2022-12-26 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-01-26 | 71 | 6 | 12 | Actual |
| 8860 | 61.69 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2022-08-28 | 71 | 5 | 6 | Budget |
| 6943 | 80.00 | 2022-10-28 | 71 | 1 | 4 | Budget |
| 26737 | 57.39 | 2024-04-26 | 71 | 2 | 13 | Actual |
| 21563 | 3.95 | 2023-11-28 | 71 | 6 | 12 | Actual |
| 33573 | 81.96 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 3117 | 35.00 | 2022-06-28 | 71 | 6 | 7 | Actual |
| 22982 | 16.00 | 2024-01-26 | 71 | 4 | 6 | Actual |
| 13348 | 55.63 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-04-27 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 20444 | 23.10 | 2023-10-28 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2023-10-28 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
| 33221 | 109.27 | 2024-10-27 | 71 | 1 | 11 | Actual |
| 6676 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 34225 | 128.36 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-04-27 | 71 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-01-26 | 71 | 6 | 11 | Actual |
| 6018 | 60.00 | 2022-09-27 | 71 | 6 | 5 | Budget |
| 27327 | 132.00 | 2024-05-27 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 29013 | 55.64 | 2024-06-27 | 71 | 1 | 13 | Actual |
| 1861 | 50.00 | 2022-05-28 | 71 | 6 | 6 | Budget |
| 37115 | 146.00 | 2025-02-25 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-08-28 | 71 | 6 | 3 | Budget |
| 1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-09-27 | 71 | 6 | 3 | Budget |
| 16208 | 34.80 | 2023-06-28 | 71 | 1 | 11 | Actual |
| 31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-04-27 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-02-25 | 71 | 1 | 11 | Actual |
| 36264 | 14.00 | 2025-01-26 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2022-10-28 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2022-11-28 | 71 | 7 | 3 | Budget |
| 4753 | 60.00 | 2022-08-28 | 71 | 6 | 4 | Budget |
| 9508 | 18.00 | 2022-12-26 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
| 20923 | 44.00 | 2023-11-28 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2023-09-27 | 71 | 3 | 6 | Actual |
| 74 | 32.00 | 2022-04-27 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-03-27 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-08-28 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-04-27 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-06-27 | 71 | 6 | 3 | Actual |
| 39327 | 69.67 | 2025-03-28 | 71 | 6 | 13 | Actual |
| 15853 | 30.00 | 2023-06-28 | 71 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-06-27 | 71 | 4 | 11 | Actual |
| 23219 | 70.78 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-04-26 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-07-28 | 71 | 7 | 3 | Budget |
| 15905 | 33.00 | 2023-06-28 | 71 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-02-25 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-03-28 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2024-12-26 | 71 | 3 | 11 | Actual |
| 7220 | 35.00 | 2022-10-28 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2024-09-26 | 71 | 2 | 13 | Actual |
| 25486 | 28.42 | 2024-03-27 | 71 | 6 | 11 | Actual |
| 33991 | 43.00 | 2024-11-27 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-06-28 | 71 | 4 | 6 | Budget |
| 5303 | 90.00 | 2022-08-28 | 71 | 1 | 7 | Budget |
| 7737 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 1330 | 99.00 | 2022-05-28 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-01-26 | 71 | 2 | 6 | Budget |
| 13349 | 50.00 | 2023-03-28 | 71 | 2 | 8 | Budget |
| 21151 | 104.00 | 2023-11-28 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-05-28 | 71 | 4 | 6 | Budget |
| 10576 | 54.00 | 2023-01-26 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-03-28 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2023-08-28 | 71 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-03-28 | 71 | 1 | 6 | Budget |
| 12498 | 30.00 | 2023-03-28 | 71 | 7 | 3 | Budget |
| 11291 | 60.00 | 2023-02-25 | 71 | 6 | 3 | Budget |
| 17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2023-12-26 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-01-26 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2024-11-27 | 71 | 6 | 7 | Actual |
| 7795 | 28.35 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 5443 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 7000 | 56.00 | 2022-10-28 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2024-08-27 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-03-27 | 71 | 2 | 11 | Actual |
| 26028 | 11.00 | 2024-04-26 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-06-27 | 71 | 1 | 12 | Actual |
| 5491 | 38.96 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-05-28 | 71 | 5 | 6 | Budget |
| 10033 | 38.96 | 2022-12-26 | 71 | 6 | 8 | Actual |
Generated 2025-05-28 03:03:12.402 UTC