[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 465 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25400 | 17.78 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
| 4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2023-09-30 | 71 | 3 | 11 | Actual |
| 19215 | 49.57 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 19974 | 19.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
| 1469 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 12877 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-04-30 | 71 | 2 | 6 | Budget |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 33723 | 44.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 17240 | 22.04 | 2023-07-31 | 71 | 1 | 11 | Actual |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 7876 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 22242 | 88.96 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 5022 | 14.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
Generated 2025-05-30 06:39:17.726 UTC