[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 274 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 14759 | 47.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 36846 | 39.06 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
Generated 2025-06-02 17:35:19.764 UTC