[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 113 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 1999 | 56.00 | 2022-06-12 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
| 9137 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
| 2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
| 34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
| 8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-06-12 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 32951 | 46.00 | 2024-11-11 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 4894 | 60.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 14254 | 8.21 | 2023-05-12 | 71 | 2 | 11 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 346 | 90.00 | 2022-05-12 | 71 | 1 | 5 | Budget |
| 36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-07-12 | 71 | 6 | 13 | Actual |
| 4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
| 15256 | 6.08 | 2023-06-12 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 5119 | 40.00 | 2022-09-12 | 71 | 4 | 6 | Budget |
| 27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-06-11 | 71 | 5 | 11 | Actual |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2022-11-12 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
Generated 2025-06-11 07:21:36.699 UTC