[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25486 | 28.42 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 6488 | 56.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 12499 | 13.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 29343 | 106.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 18806 | 98.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 33395 | 28.42 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 4041 | 13.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 12829 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 28223 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 74 | 32.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
| 30348 | 39.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 6290 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 16937 | 22.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 27977 | 107.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 1530 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
| 24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 7268 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 35579 | 44.38 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 31743 | 40.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 24514 | 6.08 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 9788 | 80.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 25427 | 15.65 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 19589 | 195.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 9184 | 80.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 34225 | 128.36 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 17556 | 124.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2022-12-20 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 00:50:15.276 UTC