[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 413 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2873 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 15256 | 6.08 | 2023-05-25 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
| 6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 30503 | 103.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 8998 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2022-10-25 | 71 | 4 | 6 | Actual |
| 3994 | 31.00 | 2022-07-25 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
| 22506 | 1.82 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 6428 | 80.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 32598 | 29.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 11290 | 36.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-07-25 | 71 | 5 | 11 | Actual |
| 28337 | 80.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 2511 | 70.00 | 2022-06-25 | 71 | 6 | 4 | Budget |
| 29130 | 176.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 9460 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 10034 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 11892 | 12.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2022-10-25 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 5222 | 41.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 17120 | 99.57 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 13300 | 107.14 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-04-24 | 71 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
Generated 2025-05-24 22:08:09.217 UTC