[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5072 | 29.00 | 2022-08-24 | 71 | 3 | 6 | Actual |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-04-23 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 10674 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 1469 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 37617 | 93.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 15526 | 91.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 25166 | 93.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 8487 | 20.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 26947 | 234.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 27185 | 75.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2022-10-24 | 71 | 1 | 3 | Budget |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 37937 | 76.29 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
| 10768 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 26498 | 22.04 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 17295 | 22.04 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2022-10-24 | 71 | 5 | 6 | Budget |
| 13349 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 3524 | 9.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 29072 | 46.87 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 9788 | 80.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 35284 | 104.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
Generated 2025-05-24 00:52:22.404 UTC