[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-04-24 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 37023 | 92.48 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2022-11-25 | 71 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-05-25 | 71 | 1 | 6 | Actual |
| 20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 17 | 70.00 | 2022-04-24 | 71 | 1 | 3 | Budget |
| 34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 24783 | 54.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 21654 | 78.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2024-11-24 | 71 | 5 | 11 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-10-25 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 20211 | 107.14 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2024-11-24 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 22688 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 17802 | 68.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 22214 | 141.99 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 28309 | 16.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 21951 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 15705 | 79.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
Generated 2025-05-24 22:01:29.567 UTC