[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 597 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 30852 | 296.54 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 13:06:59.118 UTC