[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 50 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-04-29 | 71 | 3 | 6 | Budget |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
Generated 2025-05-29 07:40:55.550 UTC