[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 997 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
| 7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
| 37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 2977 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
| 8391 | 26.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
Generated 2025-05-29 15:01:39.208 UTC