[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1007 > < TAKE 248 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 9605 | 26.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
| 24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2024-11-05 | 71 | 6 | 13 | Actual |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 10674 | 80.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 19383 | 10.33 | 2023-10-06 | 71 | 5 | 11 | Actual |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 21059 | 25.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
| 20032 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 20411 | 13.53 | 2023-11-06 | 71 | 5 | 11 | Actual |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-06-06 | 71 | 1 | 3 | Budget |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 39295 | 103.01 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 14426 | 2.89 | 2023-05-06 | 71 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 01:04:12.426 UTC