[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 941 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
| 34043 | 32.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 13715 | 86.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 3713 | 63.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
Generated 2025-05-30 06:49:14.429 UTC