[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 210 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28720 | 15.65 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 13019 | 25.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 34132 | 221.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 32919 | 24.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-04-23 | 71 | 1 | 7 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 20032 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 22809 | 64.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 19531 | 6.08 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 35552 | 44.38 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 17382 | 29.48 | 2023-07-24 | 71 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 25074 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 21004 | 35.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 29164 | 109.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2022-10-24 | 71 | 1 | 3 | Budget |
| 35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 20000 | 15.00 | 2023-10-24 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 22447 | 25.23 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
| 31795 | 28.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 8015 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
Generated 2025-05-23 12:16:53.277 UTC