[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 849 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
| 6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
| 14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
| 1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 18:12:20.272 UTC