[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 325 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 10964 | 93.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 25166 | 93.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 31827 | 39.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-07-24 | 71 | 4 | 11 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-08-24 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 31293 | 46.87 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
| 31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 9242 | 72.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 27327 | 132.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-11-24 | 71 | 5 | 11 | Actual |
| 36318 | 55.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 37494 | 28.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 31207 | 99.70 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 16558 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 21358 | 19.91 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-10-24 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 18210 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 22121 | 100.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-08-24 | 71 | 1 | 6 | Budget |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
Generated 2025-05-23 20:50:46.885 UTC