[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 10674 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2023-10-24 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
| 39327 | 69.67 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 3199 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 19501 | 2.89 | 2023-09-23 | 71 | 2 | 12 | Actual |
| 6017 | 42.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 3947 | 47.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 263 | 70.00 | 2022-04-23 | 71 | 6 | 4 | Budget |
| 22121 | 100.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 33042 | 152.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Actual |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2022-10-24 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 32389 | 34.59 | 2024-09-22 | 71 | 1 | 13 | Actual |
| 31416 | 68.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 21030 | 20.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 15646 | 76.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 11892 | 12.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
Generated 2025-05-23 16:29:31.152 UTC