[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 297 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 27919 | 110.03 | 2024-06-03 | 71 | 6 | 13 | Actual |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
| 30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 22005 | 39.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
Generated 2025-06-03 06:01:04.827 UTC