[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 438 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-07-29 | 71 | 2 | 12 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
Generated 2025-05-29 13:01:02.832 UTC