[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 699 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 2873 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 19948 | 36.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-04-30 | 71 | 1 | 11 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 15015 | 156.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 18946 | 29.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 2976 | 42.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-02-28 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 4894 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 18091 | 62.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 29633 | 221.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 26980 | 114.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 817 | 63.00 | 2022-04-30 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
Generated 2025-05-30 08:40:24.074 UTC