[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 316 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15256 | 6.08 | 2023-05-25 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-04-24 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 14925 | 27.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 9845 | 30.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-04-24 | 71 | 6 | 6 | Budget |
| 3850 | 59.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
| 29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 15739 | 44.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 4100 | 47.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 17498 | 7.14 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 14899 | 16.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 6894 | 30.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 30643 | 32.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2024-11-24 | 71 | 5 | 11 | Actual |
| 8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 27540 | 87.99 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 18892 | 18.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 17768 | 61.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 17968 | 20.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 20503 | 2.89 | 2023-10-25 | 71 | 1 | 12 | Actual |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-04-24 | 71 | 5 | 6 | Budget |
| 2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-05-24 | 71 | 2 | 13 | Actual |
| 2976 | 42.00 | 2022-06-25 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-11-25 | 71 | 6 | 3 | Budget |
| 34573 | 28.42 | 2024-11-24 | 71 | 2 | 12 | Actual |
| 36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
| 34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 31629 | 122.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-04-24 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 30880 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
Generated 2025-05-24 04:11:24.807 UTC