[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 354 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 14725 | 75.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 32448 | 64.41 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 8999 | 60.00 | 2022-12-29 | 71 | 1 | 3 | Budget |
| 34453 | 15.65 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 30290 | 68.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 7876 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 36647 | 97.57 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 4426 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 38444 | 91.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-30 06:51:42.275 UTC