[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 329 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23219 | 70.78 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2022-07-21 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 18269 | 35.87 | 2023-09-20 | 71 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 29436 | 39.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 29575 | 52.00 | 2024-08-19 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 2455 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
| 36647 | 97.57 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-04-20 | 71 | 2 | 12 | Actual |
| 22121 | 100.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 28513 | 100.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-03-20 | 71 | 1 | 13 | Actual |
| 18324 | 17.78 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 5118 | 20.00 | 2022-09-20 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 6943 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 26200 | 195.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 1707 | 59.00 | 2022-06-20 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-06-20 | 71 | 1 | 12 | Actual |
| 24013 | 22.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-05-20 | 71 | 1 | 3 | Budget |
| 26618 | 6.08 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2022-08-20 | 71 | 2 | 8 | Actual |
| 19095 | 104.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2022-10-20 | 71 | 2 | 8 | Budget |
| 26056 | 41.00 | 2024-05-19 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 2648 | 70.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
| 4042 | 30.00 | 2022-08-20 | 71 | 5 | 6 | Budget |
| 32179 | 27.36 | 2024-10-19 | 71 | 4 | 11 | Actual |
| 38827 | 179.87 | 2025-04-20 | 71 | 1 | 8 | Actual |
| 20950 | 11.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-10-20 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-02-18 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-09-20 | 71 | 6 | 4 | Budget |
| 13220 | 45.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 10673 | 76.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 9787 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 26710 | 27.57 | 2024-05-19 | 71 | 1 | 13 | Actual |
| 12089 | 45.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 20503 | 2.89 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 20738 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 21951 | 15.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-09-19 | 71 | 2 | 13 | Actual |
| 33877 | 137.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 734 | 36.00 | 2022-05-20 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 3851 | 60.00 | 2022-08-20 | 71 | 1 | 6 | Budget |
| 38231 | 107.00 | 2025-04-20 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-06-20 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-08-20 | 71 | 3 | 6 | Budget |
| 39056 | 11.40 | 2025-04-20 | 71 | 5 | 11 | Actual |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 28223 | 106.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-04-20 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2024-09-19 | 71 | 1 | 13 | Actual |
| 24044 | 43.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 8591 | 36.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 38618 | 27.00 | 2025-04-20 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 15879 | 22.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 32152 | 27.36 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 6289 | 21.00 | 2022-10-20 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
Generated 2025-06-20 00:17:58.034 UTC