[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 989 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
| 23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
| 9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
| 4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 30793 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 2919 | 23.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2023-12-29 | 71 | 6 | 12 | Actual |
| 5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
Generated 2025-05-30 15:32:41.392 UTC