[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 751 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
| 9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 14514 | 109.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 08:02:03.845 UTC