[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 741 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 19095 | 104.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
| 9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 35194 | 18.00 | 2024-12-27 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
| 14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
| 34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 18772 | 70.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
| 30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-01-27 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-10-28 | 71 | 3 | 6 | Actual |
| 33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
| 17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 15905 | 33.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2022-11-29 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
Generated 2025-05-28 20:45:11.800 UTC