[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 232 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10720 | 29.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 31324 | 92.48 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 21979 | 54.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2022-09-24 | 71 | 1 | 6 | Budget |
| 26416 | 32.67 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 19215 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 27269 | 54.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-05-25 | 71 | 6 | 5 | Budget |
| 28801 | 9.27 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 33423 | 8.21 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 4894 | 60.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 8533 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 36085 | 152.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 30562 | 46.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 11560 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 14547 | 114.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 37235 | 156.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2023-11-24 | 71 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 818 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 28097 | 172.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 6943 | 80.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 33249 | 44.38 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 16436 | 3.95 | 2023-08-25 | 71 | 2 | 12 | Actual |
| 10440 | 104.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 6487 | 70.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 21439 | 6.08 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 12973 | 60.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 17120 | 99.57 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 346 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 4042 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 14104 | 107.14 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 74 | 32.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 25454 | 10.33 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 15228 | 25.23 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 32206 | 17.78 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 1282 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-06-24 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-10-25 | 71 | 1 | 7 | Actual |
| 26323 | 82.90 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 6815 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 2406 | 15.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 2873 | 50.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 11232 | 80.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 20560 | 8.21 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 31743 | 40.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 16830 | 54.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-05-25 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 10253 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 15310 | 23.10 | 2023-07-25 | 71 | 4 | 11 | Actual |
| 13654 | 76.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 26947 | 234.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-10-25 | 71 | 1 | 8 | Actual |
Generated 2025-07-24 15:14:39.346 UTC