[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 566 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 3850 | 59.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 2825 | 39.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 10033 | 38.96 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 8998 | 39.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 9137 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 25783 | 27.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
| 2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 21385 | 17.78 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
Generated 2025-05-31 00:00:40.738 UTC