[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 556 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4564 | 28.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 32448 | 64.41 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 2269 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 12029 | 52.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 8732 | 56.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 28223 | 106.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2022-12-29 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 34253 | 126.84 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-02-28 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 17240 | 22.04 | 2023-07-31 | 71 | 1 | 11 | Actual |
| 34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
| 4426 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 35028 | 90.00 | 2024-12-29 | 71 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
Generated 2025-05-30 06:04:01.297 UTC