[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 369 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-04-28 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 15:16:47.931 UTC