[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 131 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
| 12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 2777 | 30.00 | 2022-07-07 | 71 | 2 | 6 | Budget |
| 23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 33395 | 28.42 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 26769 | 81.96 | 2024-05-05 | 71 | 6 | 13 | Actual |
| 23452 | 29.48 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 3385 | 60.00 | 2022-08-06 | 71 | 1 | 3 | Budget |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-06-06 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-06-06 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
Generated 2025-06-05 10:52:17.219 UTC