[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
| 12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
Generated 2025-05-29 15:02:53.500 UTC