[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 600 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2023-07-31 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 29726 | 205.63 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 26355 | 123.81 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 28011 | 122.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 18560 | 145.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 1707 | 59.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2024-12-29 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-04-30 | 71 | 2 | 6 | Budget |
| 31827 | 39.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
| 21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
| 22242 | 88.96 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
Generated 2025-05-31 02:17:04.416 UTC