[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 901 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-04-29 | 71 | 3 | 6 | Budget |
| 2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 23542 | 6.08 | 2024-01-28 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 07:35:55.926 UTC