[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 603 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1860 | 20.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-05-01 | 71 | 1 | 12 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2023-12-30 | 71 | 6 | 12 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2022-12-30 | 71 | 1 | 3 | Budget |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 31324 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 1754 | 32.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 24750 | 88.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 3057 | 60.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 32005 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 35552 | 44.38 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-05-01 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 13654 | 76.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
Generated 2025-05-31 15:51:56.333 UTC