[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 633 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 28223 | 106.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 10496 | 91.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 3770 | 60.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
| 3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 3524 | 9.00 | 2022-07-31 | 71 | 7 | 3 | Actual |
| 6617 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 3057 | 60.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 8998 | 39.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 4369 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 33723 | 44.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 31629 | 122.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
Generated 2025-05-30 06:33:15.498 UTC