[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 608 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
| 4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-01-28 | 71 | 6 | 12 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
| 1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
Generated 2025-05-29 07:15:33.179 UTC