[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 395 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
| 6290 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-04-30 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 17861 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
| 18178 | 70.78 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2023-08-31 | 71 | 2 | 11 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-09-30 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 10033 | 38.96 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 3713 | 63.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
| 8731 | 80.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 2976 | 42.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 6617 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-03-31 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 07:01:59.223 UTC