[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 561 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
| 13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
| 35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
Generated 2025-05-30 00:02:41.139 UTC