[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
| 2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 20503 | 2.89 | 2023-10-25 | 71 | 1 | 12 | Actual |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 5165 | 13.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
| 4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 29222 | 29.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 31629 | 122.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 5957 | 72.00 | 2022-09-24 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 14633 | 66.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 22031 | 13.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 8063 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-05-25 | 71 | 7 | 3 | Budget |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 34994 | 122.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 20302 | 39.06 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 13715 | 86.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 30562 | 46.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2022-06-25 | 71 | 6 | 6 | Budget |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
| 8732 | 56.00 | 2022-11-25 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 6195 | 65.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 29846 | 68.85 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
| 21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 31885 | 198.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
| 31087 | 52.89 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
Generated 2025-05-24 09:03:55.915 UTC