[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 371 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 535 | 30.00 | 2022-04-30 | 71 | 2 | 6 | Budget |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 8732 | 56.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 25783 | 27.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 7934 | 24.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
| 18178 | 70.78 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 23393 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 28189 | 122.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 32297 | 34.80 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
Generated 2025-05-30 07:53:42.154 UTC