[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 204 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 15879 | 22.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 30759 | 136.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
Generated 2025-06-02 17:09:51.611 UTC