[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 44 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2023-12-29 | 71 | 3 | 11 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 16088 | 160.18 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 8487 | 20.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 31595 | 176.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
| 14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
| 486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-02-28 | 71 | 2 | 11 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
Generated 2025-05-30 05:10:06.208 UTC