[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 847 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7877 | 44.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 3246 | 41.99 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 29874 | 17.78 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 9184 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 31769 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 13159 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 31918 | 124.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
Generated 2025-05-31 03:30:54.322 UTC