[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 105 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2022-08-05 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
| 18806 | 98.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 34453 | 15.65 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 4101 | 60.00 | 2022-08-05 | 71 | 6 | 6 | Budget |
| 18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
| 12499 | 13.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 3851 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
| 15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
| 16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-07-06 | 71 | 2 | 8 | Budget |
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 20032 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
| 156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 31324 | 92.48 | 2024-09-04 | 71 | 6 | 13 | Actual |
| 35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
Generated 2025-06-04 08:20:06.654 UTC