[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 318 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9974 | 50.00 | 2023-01-16 | 71 | 2 | 8 | Budget |
| 26618 | 6.08 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 19003 | 29.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-06-18 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-16 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-02-16 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 31474 | 29.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-10-18 | 71 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-03-18 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-10-18 | 71 | 6 | 5 | Budget |
| 17861 | 54.00 | 2023-09-18 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2022-08-18 | 71 | 7 | 3 | Budget |
| 8861 | 50.00 | 2022-12-19 | 71 | 2 | 8 | Budget |
| 36237 | 60.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-12-19 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-03-18 | 71 | 6 | 12 | Actual |
| 15905 | 33.00 | 2023-07-19 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-07-19 | 71 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-05-17 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2022-08-18 | 71 | 6 | 5 | Budget |
| 7876 | 60.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
| 37878 | 32.67 | 2025-03-18 | 71 | 4 | 11 | Actual |
| 6242 | 23.00 | 2022-10-18 | 71 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-04-17 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-04-18 | 71 | 7 | 3 | Budget |
| 1941 | 90.00 | 2022-06-18 | 71 | 1 | 7 | Actual |
| 16290 | 14.59 | 2023-07-19 | 71 | 4 | 11 | Actual |
| 7221 | 70.00 | 2022-11-18 | 71 | 1 | 6 | Budget |
| 38024 | 14.59 | 2025-03-18 | 71 | 2 | 12 | Actual |
| 14043 | 117.00 | 2023-05-18 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-01-16 | 71 | 1 | 6 | Budget |
| 36965 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 35497 | 68.85 | 2025-01-16 | 71 | 1 | 11 | Actual |
| 22121 | 100.00 | 2024-01-16 | 71 | 1 | 7 | Actual |
| 16616 | 36.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2022-09-18 | 71 | 6 | 3 | Budget |
| 29164 | 109.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2024-09-17 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-05-17 | 71 | 1 | 13 | Actual |
| 6488 | 56.00 | 2022-10-18 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2022-09-18 | 71 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-06-18 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-18 | 71 | 1 | 5 | Budget |
| 8486 | 40.00 | 2022-12-19 | 71 | 4 | 6 | Budget |
| 3995 | 40.00 | 2022-08-18 | 71 | 4 | 6 | Budget |
| 19948 | 36.00 | 2023-11-18 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-06-18 | 71 | 7 | 3 | Budget |
| 36906 | 83.74 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-06-17 | 71 | 6 | 11 | Actual |
| 18772 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-07-19 | 71 | 3 | 6 | Budget |
| 18470 | 3.95 | 2023-09-18 | 71 | 1 | 12 | Actual |
| 10115 | 80.00 | 2023-02-16 | 71 | 1 | 3 | Budget |
| 8015 | 30.00 | 2022-12-19 | 71 | 7 | 3 | Budget |
| 28720 | 15.65 | 2024-07-18 | 71 | 2 | 11 | Actual |
| 25486 | 28.42 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 2919 | 23.00 | 2022-07-19 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-11-17 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2022-11-18 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 6942 | 77.00 | 2022-11-18 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-06-18 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-09-18 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-02-16 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-04-18 | 71 | 5 | 6 | Actual |
| 17181 | 69.26 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2024-07-18 | 71 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-05-18 | 71 | 4 | 11 | Actual |
| 3385 | 60.00 | 2022-08-18 | 71 | 1 | 3 | Budget |
| 21238 | 79.87 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 29961 | 65.65 | 2024-08-17 | 71 | 6 | 11 | Actual |
Generated 2025-06-17 14:46:29.803 UTC