[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 58 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
| 6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
| 3247 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2023-10-30 | 71 | 6 | 12 | Actual |
| 7877 | 44.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
Generated 2025-05-29 15:02:58.235 UTC