[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 656 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 31629 | 122.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
| 25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 15049 | 78.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 31977 | 220.78 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 20618 | 175.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
| 30793 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 1659 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 3524 | 9.00 | 2022-07-31 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
Generated 2025-05-30 05:18:17.386 UTC