[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 399 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35966 | 114.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-07-02 | 71 | 2 | 12 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 8262 | 63.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 4692 | 120.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 32097 | 69.91 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 12829 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 33844 | 82.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 27448 | 95.02 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
Generated 2025-05-31 12:12:05.605 UTC