[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 31000 | 17.78 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 3572 | 88.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 17268 | 14.59 | 2023-07-24 | 71 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 26108 | 17.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-10-24 | 71 | 1 | 11 | Actual |
| 11291 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 32125 | 22.04 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 28834 | 65.65 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 5362 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 9137 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 7318 | 80.00 | 2022-10-24 | 71 | 3 | 6 | Budget |
| 5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 6756 | 39.00 | 2022-10-24 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 3199 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 15825 | 6.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-10-24 | 71 | 5 | 6 | Budget |
| 30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 11045 | 141.99 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
| 29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 2511 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 30348 | 39.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
Generated 2025-05-23 17:13:54.447 UTC