[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 414 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 35028 | 90.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 5549 | 50.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 5631 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 4101 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 13159 | 100.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 13654 | 76.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 32416 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 38676 | 52.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 1389 | 70.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 1388 | 48.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
| 5166 | 30.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 3118 | 70.00 | 2022-08-25 | 71 | 6 | 7 | Budget |
| 8121 | 42.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 7221 | 70.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 25225 | 108.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 29575 | 52.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 15905 | 33.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 1802 | 40.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
| 7795 | 28.35 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 8063 | 60.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 29633 | 221.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 1861 | 50.00 | 2022-07-25 | 71 | 6 | 6 | Budget |
| 5071 | 70.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 30290 | 68.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2023-09-24 | 71 | 3 | 11 | Actual |
| 31977 | 220.78 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 30140 | 46.87 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 31629 | 122.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 33456 | 77.36 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 5958 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 8591 | 36.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
| 3524 | 9.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 30469 | 114.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 15705 | 79.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 31000 | 17.78 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 11949 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 13749 | 70.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 29787 | 123.81 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 26737 | 57.39 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 5022 | 14.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 15995 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 2591 | 48.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
| 19302 | 3.95 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 26200 | 195.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 28720 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
Generated 2025-07-24 19:37:32.709 UTC