[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 469 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 18680 | 59.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 7000 | 56.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 29726 | 205.63 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-04-30 | 71 | 6 | 12 | Actual |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 32506 | 205.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 263 | 70.00 | 2022-04-30 | 71 | 6 | 4 | Budget |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 4182 | 90.00 | 2022-07-31 | 71 | 1 | 7 | Budget |
| 32448 | 64.41 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 30562 | 46.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 31977 | 220.78 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
| 37584 | 124.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
Generated 2025-05-30 05:30:46.268 UTC