[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3057 | 60.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 6347 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 14925 | 27.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 24541 | 1.82 | 2024-02-28 | 71 | 2 | 12 | Actual |
| 2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 25427 | 15.65 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 14873 | 60.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
Generated 2025-05-30 05:21:18.316 UTC