[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 328 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29284 | 114.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-08-21 | 71 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 31382 | 193.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
| 27682 | 39.06 | 2024-06-20 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 2872 | 23.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 10825 | 35.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 10964 | 93.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 32719 | 131.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 8390 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 11233 | 76.00 | 2023-03-21 | 71 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
| 24876 | 61.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
| 14254 | 8.21 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 38478 | 76.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-06-20 | 71 | 4 | 11 | Actual |
| 14340 | 14.59 | 2023-05-21 | 71 | 6 | 11 | Actual |
| 32238 | 65.65 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 35606 | 9.27 | 2025-01-19 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2022-10-21 | 71 | 5 | 6 | Budget |
| 18378 | 6.08 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 1658 | 14.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 9380 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 26498 | 22.04 | 2024-05-20 | 71 | 4 | 11 | Actual |
| 8487 | 20.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-08-21 | 71 | 1 | 5 | Budget |
| 36729 | 44.38 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 7736 | 23.81 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2022-08-21 | 71 | 1 | 8 | Budget |
| 7412 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 15937 | 26.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 11045 | 141.99 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 15584 | 31.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 8015 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 14633 | 66.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-03-21 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-19 | 71 | 6 | 7 | Budget |
| 8918 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 27741 | 66.72 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-03-20 | 71 | 1 | 11 | Actual |
| 19948 | 36.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 26416 | 32.67 | 2024-05-20 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-05-21 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-05-20 | 71 | 1 | 13 | Actual |
| 2326 | 35.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 36846 | 39.06 | 2025-02-19 | 71 | 1 | 12 | Actual |
Generated 2025-06-20 20:15:24.194 UTC