[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 141 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
| 9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
| 35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 487 | 60.00 | 2022-05-06 | 71 | 1 | 6 | Budget |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
| 13079 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 4893 | 49.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 18091 | 62.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 14426 | 2.89 | 2023-05-06 | 71 | 2 | 12 | Actual |
| 7140 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2023-10-06 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 7364 | 23.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 36264 | 14.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 18920 | 39.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
| 26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
Generated 2025-06-05 13:10:43.436 UTC