[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 787 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38143 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 10721 | 60.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 11044 | 90.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2022-12-29 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 1659 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 7000 | 56.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 33456 | 77.36 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 25940 | 105.00 | 2024-04-29 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2022-07-01 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-02-28 | 71 | 2 | 6 | Budget |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 3713 | 63.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 12499 | 13.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 39209 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 24341 | 11.40 | 2024-02-28 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
Generated 2025-05-30 12:15:23.141 UTC