[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2022-09-14 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 26416 | 32.67 | 2024-05-13 | 71 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 26498 | 22.04 | 2024-05-13 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-01-12 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2022-10-14 | 71 | 1 | 5 | Budget |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-02-12 | 71 | 6 | 8 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2022-09-14 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-02-12 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 7317 | 59.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
| 29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2022-06-14 | 71 | 5 | 6 | Budget |
| 4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-04-14 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-06-13 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-01-12 | 71 | 1 | 4 | Actual |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-01-12 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
Generated 2025-06-13 22:10:21.719 UTC