[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 688 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27977 | 107.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 34486 | 69.91 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 24664 | 78.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 18560 | 145.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
Generated 2025-05-31 23:10:19.077 UTC