[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1005 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
Generated 2025-06-02 18:15:45.918 UTC