[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 491 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
| 2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
| 4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
Generated 2025-05-30 01:40:16.328 UTC