[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 7935 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 15584 | 31.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 4426 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 36434 | 198.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-04-23 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 20444 | 23.10 | 2023-10-24 | 71 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 9184 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 21238 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 13810 | 43.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 21059 | 25.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 1941 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 4692 | 120.00 | 2022-08-24 | 71 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 6676 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
Generated 2025-05-23 07:50:33.355 UTC