[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 319 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18057 | 85.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 2825 | 39.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 17648 | 23.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 37494 | 28.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 4426 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 12877 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 21059 | 25.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-04-23 | 71 | 6 | 6 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 24044 | 43.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 24572 | 3.95 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 34285 | 82.90 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-04-23 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 3769 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 16263 | 11.40 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
| 11092 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
Generated 2025-05-23 18:12:49.289 UTC