[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 160 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
| 30759 | 136.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
| 8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 4181 | 72.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 7269 | 13.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2024-09-04 | 71 | 6 | 13 | Actual |
| 29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 17648 | 23.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 6347 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 22809 | 64.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 25783 | 27.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 25845 | 66.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
| 31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
| 16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
Generated 2025-06-04 22:22:53.946 UTC