[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10964 | 93.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 18806 | 98.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 5022 | 14.00 | 2022-08-24 | 71 | 2 | 6 | Actual |
| 7549 | 50.00 | 2022-10-24 | 71 | 1 | 7 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 5818 | 60.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 7268 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 27157 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 28692 | 68.85 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 1802 | 40.00 | 2022-05-24 | 71 | 5 | 6 | Budget |
| 35579 | 44.38 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 20302 | 39.06 | 2023-10-24 | 71 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 17468 | 2.89 | 2023-07-24 | 71 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
| 32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 24135 | 70.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 32330 | 66.72 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 29040 | 138.10 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-07-23 | 71 | 1 | 13 | Actual |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2022-06-24 | 71 | 6 | 6 | Budget |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 12876 | 18.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2024-10-23 | 71 | 2 | 13 | Actual |
| 35966 | 114.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
Generated 2025-05-23 18:00:35.660 UTC