[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
| 17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
| 9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
| 22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
| 23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
| 25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
| 21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
| 34606 | 66.72 | 2024-11-28 | 71 | 6 | 12 | Actual |
| 2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
| 36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
Generated 2025-05-29 02:17:57.514 UTC