[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 503 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 24044 | 43.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 17768 | 61.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 3117 | 35.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 23040 | 34.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 35377 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 14873 | 60.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 12547 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 18772 | 70.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
Generated 2025-05-31 13:12:12.813 UTC