[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 127 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
Generated 2025-06-03 02:36:55.092 UTC