[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 428 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12278 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 735 | 50.00 | 2022-04-27 | 71 | 6 | 6 | Budget |
| 33844 | 82.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
| 16911 | 30.00 | 2023-07-28 | 71 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2023-12-26 | 71 | 1 | 11 | Actual |
| 37294 | 176.00 | 2025-02-25 | 71 | 1 | 5 | Actual |
| 17861 | 54.00 | 2023-08-28 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-01-26 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-06-27 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-03-28 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-06-27 | 71 | 6 | 4 | Actual |
| 35194 | 18.00 | 2024-12-26 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-02-25 | 71 | 6 | 11 | Actual |
| 13160 | 104.00 | 2023-03-28 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 403 | 49.00 | 2022-04-27 | 71 | 6 | 5 | Actual |
| 4426 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-05-27 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2023-06-28 | 71 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-01-26 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-04-27 | 71 | 1 | 7 | Budget |
| 11844 | 40.00 | 2023-02-25 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2023-11-28 | 71 | 1 | 11 | Actual |
| 11845 | 60.00 | 2023-02-25 | 71 | 4 | 6 | Budget |
| 3770 | 60.00 | 2022-07-28 | 71 | 6 | 5 | Budget |
| 8918 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
| 1146 | 50.00 | 2022-05-28 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-03-27 | 71 | 5 | 11 | Actual |
| 18772 | 70.00 | 2023-09-27 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-03-28 | 71 | 6 | 13 | Actual |
| 24876 | 61.00 | 2024-03-27 | 71 | 6 | 5 | Actual |
| 2873 | 50.00 | 2022-06-28 | 71 | 4 | 6 | Budget |
| 34723 | 81.96 | 2024-11-27 | 71 | 6 | 13 | Actual |
| 17498 | 7.14 | 2023-07-28 | 71 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-01-26 | 71 | 7 | 3 | Actual |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-02-25 | 71 | 2 | 11 | Actual |
| 9975 | 54.11 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-03-27 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2024-07-27 | 71 | 1 | 5 | Actual |
| 33723 | 44.00 | 2024-11-27 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2023-07-28 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2024-12-26 | 71 | 6 | 11 | Actual |
| 22842 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-08-27 | 71 | 1 | 13 | Actual |
| 23933 | 8.00 | 2024-02-25 | 71 | 2 | 6 | Actual |
| 21472 | 23.10 | 2023-11-28 | 71 | 6 | 11 | Actual |
| 21059 | 25.00 | 2023-11-28 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-10-28 | 71 | 6 | 7 | Budget |
| 14104 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-04-27 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2024-07-27 | 71 | 4 | 11 | Actual |
| 9651 | 10.00 | 2022-12-26 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2023-12-26 | 71 | 6 | 11 | Actual |
| 9242 | 72.00 | 2022-12-26 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-01-26 | 71 | 7 | 3 | Budget |
| 23692 | 23.00 | 2024-02-25 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-02-25 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-02-25 | 71 | 6 | 5 | Actual |
| 16644 | 63.00 | 2023-07-28 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-01-26 | 71 | 2 | 11 | Actual |
| 8262 | 63.00 | 2022-11-28 | 71 | 6 | 5 | Actual |
| 12359 | 72.00 | 2023-03-28 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2024-11-27 | 71 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-02-25 | 71 | 1 | 3 | Actual |
| 20211 | 107.14 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-01-26 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-01-26 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-08-27 | 71 | 6 | 4 | Actual |
| 1707 | 59.00 | 2022-05-28 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2023-08-28 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-03-27 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 1282 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-11-27 | 71 | 2 | 11 | Actual |
| 1611 | 60.00 | 2022-05-28 | 71 | 1 | 6 | Budget |
| 22214 | 141.99 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 31382 | 193.00 | 2024-09-26 | 71 | 1 | 3 | Actual |
| 10496 | 91.00 | 2023-01-26 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-01-26 | 71 | 5 | 6 | Actual |
| 9185 | 55.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-04-27 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-11-27 | 71 | 3 | 11 | Actual |
| 2510 | 36.00 | 2022-06-28 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-05-28 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-10-28 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-03-28 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-04-27 | 71 | 6 | 7 | Budget |
| 36555 | 107.14 | 2025-01-26 | 71 | 2 | 8 | Actual |
| 14818 | 34.00 | 2023-05-28 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-04-27 | 71 | 7 | 3 | Budget |
Generated 2025-05-28 01:17:07.982 UTC