[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 327 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10115 | 80.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 35933 | 205.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-04-24 | 71 | 1 | 11 | Actual |
| 10033 | 38.96 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 8732 | 56.00 | 2022-11-25 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 5022 | 14.00 | 2022-08-25 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 5876 | 42.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 29013 | 55.64 | 2024-06-24 | 71 | 1 | 13 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
| 19356 | 15.65 | 2023-09-24 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 10440 | 104.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
| 27237 | 21.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 24572 | 3.95 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 7468 | 35.00 | 2022-10-25 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-05-25 | 71 | 5 | 6 | Budget |
| 534 | 16.00 | 2022-04-24 | 71 | 2 | 6 | Actual |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 17968 | 20.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 18091 | 62.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 3246 | 41.99 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 20530 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 25253 | 69.26 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 20738 | 83.00 | 2023-11-25 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-05-24 | 71 | 1 | 13 | Actual |
| 19920 | 15.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-06-24 | 71 | 2 | 12 | Actual |
| 34873 | 29.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 37996 | 44.38 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 74 | 32.00 | 2022-04-24 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2022-11-25 | 71 | 7 | 3 | Budget |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
Generated 2025-05-25 00:35:37.794 UTC