[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16116 | 99.57 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 16263 | 11.40 | 2023-07-01 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 11044 | 90.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 30701 | 44.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 33844 | 82.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 4894 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-03-30 | 71 | 5 | 11 | Actual |
| 818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
| 12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 15646 | 76.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
Generated 2025-05-30 06:45:13.244 UTC