[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 657 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
| 4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 15905 | 33.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
| 9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 27185 | 75.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
| 18772 | 70.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-02-26 | 71 | 4 | 11 | Actual |
| 37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
| 20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
| 24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
| 15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
| 25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
| 26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 15:57:59.799 UTC