[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 917 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
| 15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
Generated 2025-05-30 02:57:28.118 UTC