[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18210 | 82.90 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2024-12-19 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-17 | 71 | 6 | 7 | Budget |
| 17916 | 52.00 | 2023-09-19 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2024-11-18 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2022-08-19 | 71 | 1 | 4 | Budget |
| 33162 | 79.87 | 2024-11-18 | 71 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-05-18 | 71 | 2 | 13 | Actual |
| 32206 | 17.78 | 2024-10-18 | 71 | 5 | 11 | Actual |
| 20444 | 23.10 | 2023-11-19 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-10-19 | 71 | 6 | 7 | Budget |
| 24341 | 11.40 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-02-17 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-05-18 | 71 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-05-19 | 71 | 4 | 6 | Budget |
| 4320 | 75.32 | 2022-08-19 | 71 | 1 | 8 | Actual |
| 3899 | 40.00 | 2022-08-19 | 71 | 2 | 6 | Budget |
| 3058 | 90.00 | 2022-07-20 | 71 | 1 | 7 | Budget |
| 14009 | 130.00 | 2023-05-19 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-01-17 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-06-19 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-09-19 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-09-18 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
| 38444 | 91.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 6756 | 39.00 | 2022-11-19 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-06-19 | 71 | 7 | 3 | Budget |
| 38385 | 114.00 | 2025-04-19 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-02-17 | 71 | 1 | 5 | Actual |
| 31174 | 28.42 | 2024-09-18 | 71 | 2 | 12 | Actual |
| 23692 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 6428 | 80.00 | 2022-10-19 | 71 | 1 | 7 | Actual |
| 38173 | 69.67 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 29846 | 68.85 | 2024-08-18 | 71 | 1 | 11 | Actual |
| 4753 | 60.00 | 2022-09-19 | 71 | 6 | 4 | Budget |
| 4565 | 50.00 | 2022-09-19 | 71 | 6 | 3 | Budget |
| 6146 | 40.00 | 2022-10-19 | 71 | 2 | 6 | Budget |
| 37328 | 106.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-10-19 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2022-08-19 | 71 | 6 | 7 | Budget |
| 28633 | 138.96 | 2024-07-19 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-05-19 | 71 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 32297 | 34.80 | 2024-10-18 | 71 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-05-19 | 71 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-03-19 | 71 | 2 | 13 | Actual |
| 11701 | 80.00 | 2023-03-19 | 71 | 1 | 6 | Budget |
| 31266 | 27.57 | 2024-09-18 | 71 | 1 | 13 | Actual |
| 32919 | 24.00 | 2024-11-18 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-07-19 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2022-09-19 | 71 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-06-19 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-06-19 | 71 | 3 | 6 | Budget |
| 15825 | 6.00 | 2023-07-20 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 3445 | 50.00 | 2022-08-19 | 71 | 6 | 3 | Budget |
| 1203 | 50.00 | 2022-06-19 | 71 | 6 | 3 | Budget |
| 30643 | 32.00 | 2024-09-18 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-05-19 | 71 | 1 | 6 | Budget |
| 36344 | 24.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-11-19 | 71 | 5 | 6 | Actual |
| 18411 | 19.91 | 2023-09-19 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-06-19 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 18178 | 70.78 | 2023-09-19 | 71 | 2 | 8 | Actual |
| 32626 | 148.00 | 2024-11-18 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 20738 | 83.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2024-11-18 | 71 | 2 | 13 | Actual |
| 10673 | 76.00 | 2023-02-17 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-19 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-19 | 71 | 2 | 8 | Budget |
| 37824 | 11.40 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 35377 | 205.63 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-04-19 | 71 | 3 | 11 | Actual |
| 10625 | 25.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 12546 | 85.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2023-10-19 | 71 | 5 | 11 | Actual |
| 38057 | 89.06 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-04-19 | 71 | 6 | 11 | Actual |
| 34606 | 66.72 | 2024-12-19 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
Generated 2025-06-19 00:38:53.411 UTC