[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 376 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
| 29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 1530 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-04-29 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 30290 | 68.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 35318 | 101.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 16116 | 99.57 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
| 34453 | 15.65 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-04-30 | 71 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 11092 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 25345 | 25.23 | 2024-03-30 | 71 | 1 | 11 | Actual |
| 17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 2919 | 23.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-30 07:26:43.335 UTC