[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 592 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 6146 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 13:05:29.581 UTC