[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 202 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 1999 | 56.00 | 2022-06-05 | 71 | 6 | 7 | Actual |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 3898 | 23.00 | 2022-08-05 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 16558 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 37115 | 146.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
| 3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
| 12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 19215 | 49.57 | 2023-10-05 | 71 | 6 | 8 | Actual |
Generated 2025-06-04 21:37:16.948 UTC