[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 161 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 17268 | 14.59 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 8533 | 40.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2022-11-25 | 71 | 6 | 7 | Actual |
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-04-24 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
| 11797 | 76.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-06-25 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 38618 | 27.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 13301 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2022-08-25 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 38143 | 92.48 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 33336 | 60.33 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 28633 | 138.96 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
| 15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-04-24 | 71 | 3 | 6 | Budget |
| 10173 | 60.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 7139 | 80.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 38173 | 69.67 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 11232 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 9788 | 80.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2022-09-24 | 71 | 1 | 4 | Budget |
| 2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 1802 | 40.00 | 2022-05-25 | 71 | 5 | 6 | Budget |
| 16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 1801 | 14.00 | 2022-05-25 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 9380 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 3994 | 31.00 | 2022-07-25 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 12828 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 2454 | 55.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 35194 | 18.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 27622 | 53.95 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-04-24 | 71 | 4 | 11 | Actual |
| 6675 | 49.57 | 2022-09-24 | 71 | 6 | 8 | Actual |
Generated 2025-05-24 21:02:37.004 UTC