[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 726 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
| 14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Budget |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
| 7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
| 19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
| 22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 35194 | 18.00 | 2024-12-27 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
| 12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 38444 | 91.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 27327 | 132.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
Generated 2025-05-28 03:27:41.177 UTC