[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 172 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 4507 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
Generated 2025-06-01 20:33:38.598 UTC