[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6943 | 80.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
| 12419 | 60.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 29846 | 68.85 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
| 32097 | 69.91 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 3304 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 28921 | 10.33 | 2024-06-24 | 71 | 2 | 12 | Actual |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
| 32330 | 66.72 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 19356 | 15.65 | 2023-09-24 | 71 | 4 | 11 | Actual |
| 38768 | 71.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 37796 | 60.33 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 19708 | 101.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 14547 | 114.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 6428 | 80.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 28309 | 16.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 32598 | 29.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 3572 | 88.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
| 6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
| 16208 | 34.80 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 3117 | 35.00 | 2022-06-25 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-06-25 | 71 | 5 | 11 | Actual |
| 17768 | 61.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 17349 | 3.95 | 2023-07-25 | 71 | 5 | 11 | Actual |
| 19974 | 19.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 35525 | 34.80 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 10624 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 8120 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
| 8439 | 80.00 | 2022-11-25 | 71 | 3 | 6 | Budget |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 15015 | 156.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-04-24 | 71 | 1 | 3 | Budget |
| 31474 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 16116 | 99.57 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 35497 | 68.85 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 19182 | 95.02 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 37996 | 44.38 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 3850 | 59.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 3632 | 35.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 17999 | 33.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-05-25 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
| 4101 | 60.00 | 2022-07-25 | 71 | 6 | 6 | Budget |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 25016 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
Generated 2025-05-24 13:19:47.121 UTC