[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 852 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 16088 | 160.18 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 21059 | 25.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 13715 | 86.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 20864 | 88.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 30562 | 46.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 4425 | 38.96 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 35638 | 37.99 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 17240 | 22.04 | 2023-07-31 | 71 | 1 | 11 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 35377 | 205.63 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 06:07:26.890 UTC