[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 403 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3713 | 63.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 38173 | 69.67 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 2977 | 50.00 | 2022-06-24 | 71 | 6 | 6 | Budget |
| 12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 20831 | 88.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 32719 | 131.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 15434 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 8534 | 29.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 9508 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 14818 | 34.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 3633 | 60.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
| 21832 | 86.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
| 25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 26710 | 27.57 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 27185 | 75.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 23511 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
Generated 2025-05-23 17:42:58.607 UTC