[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 346 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 31536 | 85.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
Generated 2025-05-29 08:00:43.632 UTC