[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 342 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
| 6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 31474 | 29.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2022-09-04 | 71 | 2 | 6 | Budget |
| 1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
Generated 2025-06-03 06:39:31.575 UTC