[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 324 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26861 | 117.00 | 2024-06-18 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2022-09-19 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2024-12-19 | 71 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-04-19 | 71 | 1 | 6 | Actual |
| 4239 | 56.00 | 2022-08-19 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-12-19 | 71 | 6 | 13 | Actual |
| 17349 | 3.95 | 2023-08-19 | 71 | 5 | 11 | Actual |
| 38444 | 91.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-05-19 | 71 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-01-17 | 71 | 1 | 6 | Budget |
| 8262 | 63.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 18378 | 6.08 | 2023-09-19 | 71 | 5 | 11 | Actual |
| 6243 | 40.00 | 2022-10-19 | 71 | 4 | 6 | Budget |
| 13810 | 43.00 | 2023-05-19 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 21621 | 109.00 | 2024-01-17 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-01-17 | 71 | 1 | 6 | Actual |
| 15853 | 30.00 | 2023-07-20 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-05-18 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-06-18 | 71 | 1 | 12 | Actual |
| 7469 | 50.00 | 2022-11-19 | 71 | 6 | 6 | Budget |
| 9509 | 40.00 | 2023-01-17 | 71 | 2 | 6 | Budget |
| 17590 | 85.00 | 2023-09-19 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-01-17 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-06-19 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2023-09-19 | 71 | 4 | 11 | Actual |
| 38975 | 34.80 | 2025-04-19 | 71 | 2 | 11 | Actual |
| 25723 | 89.00 | 2024-05-18 | 71 | 6 | 3 | Actual |
| 11700 | 68.00 | 2023-03-19 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-06-19 | 71 | 5 | 6 | Actual |
| 3384 | 30.00 | 2022-08-19 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-05-19 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 25940 | 105.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2022-11-19 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2022-07-20 | 71 | 3 | 6 | Budget |
| 8998 | 39.00 | 2023-01-17 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-06-19 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-05-19 | 71 | 3 | 6 | Budget |
| 5165 | 13.00 | 2022-09-19 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-01-17 | 71 | 6 | 6 | Actual |
| 2872 | 23.00 | 2022-07-20 | 71 | 4 | 6 | Actual |
| 13949 | 29.00 | 2023-05-19 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-19 | 71 | 3 | 6 | Budget |
| 36264 | 14.00 | 2025-02-17 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2024-12-19 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-05-18 | 71 | 6 | 11 | Actual |
| 5957 | 72.00 | 2022-10-19 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-05-18 | 71 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-05-19 | 71 | 6 | 3 | Budget |
| 33395 | 28.42 | 2024-11-18 | 71 | 1 | 12 | Actual |
| 32626 | 148.00 | 2024-11-18 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 28572 | 148.05 | 2024-07-19 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-07-19 | 71 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-02-17 | 71 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 3713 | 63.00 | 2022-08-19 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 8202 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-06-18 | 71 | 2 | 11 | Actual |
| 11152 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 6488 | 56.00 | 2022-10-19 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2024-11-18 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-05-19 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 32867 | 48.00 | 2024-11-18 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 27919 | 110.03 | 2024-06-18 | 71 | 6 | 13 | Actual |
| 23906 | 60.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 37494 | 28.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2024-01-17 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2024-08-18 | 71 | 6 | 11 | Actual |
| 21979 | 54.00 | 2024-01-17 | 71 | 3 | 6 | Actual |
| 33963 | 10.00 | 2024-12-19 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-05-19 | 71 | 2 | 8 | Budget |
| 18324 | 17.78 | 2023-09-19 | 71 | 3 | 11 | Actual |
| 37526 | 46.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-05-19 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-05-19 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-11-18 | 71 | 1 | 5 | Actual |
| 26140 | 29.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 3714 | 90.00 | 2022-08-19 | 71 | 1 | 5 | Budget |
| 20652 | 93.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
Generated 2025-06-18 23:25:18.467 UTC