[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-07-29 | 71 | 2 | 12 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 13:09:25.597 UTC