[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 375 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2023-07-30 | 71 | 3 | 11 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
Generated 2025-05-29 15:38:20.020 UTC