[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 219 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12973 | 60.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 34994 | 122.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-09-24 | 71 | 1 | 4 | Actual |
| 2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
| 21712 | 20.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-06-26 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-07-26 | 71 | 5 | 11 | Actual |
| 37704 | 141.99 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-07-26 | 71 | 2 | 8 | Actual |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 20652 | 93.00 | 2023-11-26 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-05-26 | 71 | 6 | 7 | Actual |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 13654 | 76.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 36344 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 30469 | 114.00 | 2024-08-25 | 71 | 1 | 5 | Actual |
| 16317 | 7.14 | 2023-06-26 | 71 | 5 | 11 | Actual |
| 33276 | 22.04 | 2024-10-25 | 71 | 3 | 11 | Actual |
| 32893 | 45.00 | 2024-10-25 | 71 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-06-25 | 71 | 1 | 13 | Actual |
| 20738 | 83.00 | 2023-11-26 | 71 | 1 | 4 | Actual |
| 4753 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
| 20503 | 2.89 | 2023-10-26 | 71 | 1 | 12 | Actual |
| 5442 | 96.54 | 2022-08-26 | 71 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 12876 | 18.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2024-07-25 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2023-11-26 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-04-25 | 71 | 1 | 3 | Budget |
| 21210 | 195.02 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-07-26 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-07-26 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
| 21621 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 31688 | 70.00 | 2024-09-24 | 71 | 1 | 6 | Actual |
| 33515 | 41.60 | 2024-10-25 | 71 | 1 | 13 | Actual |
| 6147 | 18.00 | 2022-09-25 | 71 | 2 | 6 | Actual |
| 15825 | 6.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 5443 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 10721 | 60.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 31382 | 193.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 5549 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 33221 | 109.27 | 2024-10-25 | 71 | 1 | 11 | Actual |
| 8812 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
| 21412 | 25.23 | 2023-11-26 | 71 | 4 | 11 | Actual |
| 3633 | 60.00 | 2022-07-26 | 71 | 6 | 4 | Budget |
| 22031 | 13.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 30589 | 15.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2022-07-26 | 71 | 2 | 6 | Budget |
| 22809 | 64.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 22155 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 31266 | 27.57 | 2024-08-25 | 71 | 1 | 13 | Actual |
| 11151 | 40.48 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 7082 | 80.00 | 2022-10-26 | 71 | 1 | 5 | Budget |
| 4693 | 110.00 | 2022-08-26 | 71 | 1 | 4 | Budget |
| 37905 | 9.27 | 2025-02-23 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 1860 | 20.00 | 2022-05-26 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 36434 | 198.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 2268 | 39.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
| 13019 | 25.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 20032 | 35.00 | 2023-10-26 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-09-24 | 71 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-09-25 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 16830 | 54.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
Generated 2025-05-25 12:32:59.935 UTC