[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2825 | 39.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 3713 | 63.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 8343 | 53.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 2510 | 36.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 5490 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 14340 | 14.59 | 2023-04-23 | 71 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 34043 | 32.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-09-23 | 71 | 6 | 4 | Budget |
| 28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-04-23 | 71 | 2 | 6 | Budget |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 30913 | 141.99 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2023-07-24 | 71 | 2 | 11 | Actual |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 29874 | 17.78 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 34815 | 137.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 13917 | 22.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 18560 | 145.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
Generated 2025-05-23 20:26:29.467 UTC