[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 390 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4100 | 47.00 | 2022-08-19 | 71 | 6 | 6 | Actual |
| 17768 | 61.00 | 2023-09-19 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2023-11-19 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 4181 | 72.00 | 2022-08-19 | 71 | 1 | 7 | Actual |
| 39056 | 11.40 | 2025-04-19 | 71 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-04-19 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-12-19 | 71 | 1 | 13 | Actual |
| 21238 | 79.87 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 21004 | 35.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2022-09-19 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-10-19 | 71 | 3 | 6 | Budget |
| 25016 | 16.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2023-11-19 | 71 | 5 | 11 | Actual |
| 9605 | 26.00 | 2023-01-17 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 8591 | 36.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-10-19 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2024-11-18 | 71 | 2 | 6 | Actual |
| 28834 | 65.65 | 2024-07-19 | 71 | 6 | 11 | Actual |
| 6568 | 90.00 | 2022-10-19 | 71 | 1 | 8 | Budget |
| 32598 | 29.00 | 2024-11-18 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-06-18 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-04-18 | 71 | 7 | 3 | Actual |
| 30469 | 114.00 | 2024-09-18 | 71 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-03-18 | 71 | 4 | 6 | Actual |
| 38975 | 34.80 | 2025-04-19 | 71 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-07-19 | 71 | 4 | 11 | Actual |
| 19974 | 19.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2023-10-19 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2023-07-20 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 5166 | 30.00 | 2022-09-19 | 71 | 5 | 6 | Budget |
| 31266 | 27.57 | 2024-09-18 | 71 | 1 | 13 | Actual |
| 30562 | 46.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
| 18091 | 62.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 5957 | 72.00 | 2022-10-19 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2024-10-18 | 71 | 6 | 13 | Actual |
| 8861 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 17916 | 52.00 | 2023-09-19 | 71 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-11-18 | 71 | 5 | 6 | Actual |
| 13715 | 86.00 | 2023-05-19 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-05-19 | 71 | 7 | 3 | Budget |
| 12748 | 80.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 6017 | 42.00 | 2022-10-19 | 71 | 6 | 5 | Actual |
| 16771 | 78.00 | 2023-08-19 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-02-17 | 71 | 6 | 12 | Actual |
| 33573 | 81.96 | 2024-11-18 | 71 | 6 | 13 | Actual |
| 34606 | 66.72 | 2024-12-19 | 71 | 6 | 12 | Actual |
| 33456 | 77.36 | 2024-11-18 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2022-07-20 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2023-10-19 | 71 | 2 | 12 | Actual |
| 27540 | 87.99 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 24044 | 43.00 | 2024-03-18 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-05-19 | 71 | 6 | 11 | Actual |
| 8813 | 64.72 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 29901 | 39.06 | 2024-08-18 | 71 | 3 | 11 | Actual |
| 20503 | 2.89 | 2023-11-19 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 29013 | 55.64 | 2024-07-19 | 71 | 1 | 13 | Actual |
| 2919 | 23.00 | 2022-07-20 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-01-17 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-06-19 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-18 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-05-18 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-05-19 | 71 | 3 | 6 | Budget |
| 23754 | 51.00 | 2024-03-18 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-11-19 | 71 | 1 | 4 | Actual |
| 5631 | 60.00 | 2022-10-19 | 71 | 1 | 3 | Budget |
| 30701 | 44.00 | 2024-09-18 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-06-19 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 2591 | 48.00 | 2022-07-20 | 71 | 1 | 5 | Actual |
| 5223 | 60.00 | 2022-09-19 | 71 | 6 | 6 | Budget |
| 21117 | 104.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 3444 | 24.00 | 2022-08-19 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 7364 | 23.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-06-19 | 71 | 3 | 6 | Budget |
Generated 2025-06-18 05:01:17.440 UTC