[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 308 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 5691 | 50.00 | 2022-10-13 | 71 | 6 | 3 | Budget |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 14759 | 47.00 | 2023-06-13 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-03-13 | 71 | 2 | 11 | Actual |
| 33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 584 | 70.00 | 2022-05-13 | 71 | 3 | 6 | Budget |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-04-13 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-07-13 | 71 | 4 | 11 | Actual |
| 19415 | 29.48 | 2023-10-13 | 71 | 6 | 11 | Actual |
| 33963 | 10.00 | 2024-12-13 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-08-13 | 71 | 2 | 12 | Actual |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-01-11 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-08-12 | 71 | 6 | 12 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
| 3947 | 47.00 | 2022-08-13 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2024-12-13 | 71 | 1 | 11 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-05-12 | 71 | 6 | 13 | Actual |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 9605 | 26.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-04-13 | 71 | 2 | 12 | Actual |
| 34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
| 32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
| 31000 | 17.78 | 2024-09-12 | 71 | 2 | 11 | Actual |
| 38676 | 52.00 | 2025-04-13 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 19302 | 3.95 | 2023-10-13 | 71 | 2 | 11 | Actual |
| 28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-05-13 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-04-13 | 71 | 1 | 3 | Budget |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-12 11:07:45.007 UTC