[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 664 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 22538 | 9.27 | 2023-12-29 | 71 | 6 | 12 | Actual |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 6289 | 21.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 18297 | 6.08 | 2023-08-31 | 71 | 2 | 11 | Actual |
| 29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 21151 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 1530 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 25400 | 17.78 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 10439 | 100.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-02-28 | 71 | 2 | 11 | Actual |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 6942 | 77.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
Generated 2025-05-30 23:37:55.093 UTC