[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 31769 | 32.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 4506 | 44.00 | 2022-08-24 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 15283 | 13.53 | 2023-05-24 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-08-24 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 16644 | 63.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 6099 | 32.00 | 2022-09-23 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 17468 | 2.89 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 28513 | 100.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 33963 | 10.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 34935 | 135.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 28389 | 24.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-05-24 | 71 | 6 | 6 | Budget |
| 34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-04-23 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2023-08-24 | 71 | 2 | 11 | Actual |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 36024 | 31.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 4644 | 14.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 8672 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 27769 | 7.14 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 2406 | 15.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 33751 | 140.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2023-10-24 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
| 22956 | 66.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 14043 | 117.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 27540 | 87.99 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-06-24 | 71 | 5 | 11 | Actual |
| 12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
Generated 2025-05-23 07:06:14.007 UTC