[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 419 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 36344 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-09-25 | 71 | 1 | 6 | Budget |
| 20923 | 44.00 | 2023-11-26 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 16350 | 25.23 | 2023-06-26 | 71 | 6 | 11 | Actual |
| 23339 | 15.65 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2024-07-25 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 25723 | 89.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 30701 | 44.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-09-25 | 71 | 2 | 11 | Actual |
| 9056 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-09-24 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2022-10-26 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-10-25 | 71 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-10-26 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-07-26 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 22242 | 88.96 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
| 30562 | 46.00 | 2024-08-25 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 25225 | 108.66 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-11-26 | 71 | 1 | 6 | Budget |
| 38768 | 71.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 15343 | 22.04 | 2023-05-26 | 71 | 6 | 11 | Actual |
| 21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 28572 | 148.05 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 30256 | 150.00 | 2024-08-25 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 29787 | 123.81 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 8590 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 13810 | 43.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 30167 | 73.18 | 2024-07-25 | 71 | 2 | 13 | Actual |
| 36237 | 60.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 4182 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
| 13593 | 36.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 20357 | 13.53 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 6427 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 2129 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 18806 | 98.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 29633 | 221.00 | 2024-07-25 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 17061 | 83.00 | 2023-07-26 | 71 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 17676 | 110.00 | 2023-08-26 | 71 | 1 | 4 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 17382 | 29.48 | 2023-07-26 | 71 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 12829 | 80.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 36052 | 247.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-05-26 | 71 | 2 | 11 | Actual |
| 26737 | 57.39 | 2024-04-24 | 71 | 2 | 13 | Actual |
| 11232 | 80.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 15169 | 79.87 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 24572 | 3.95 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
| 28223 | 106.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 9926 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 11797 | 76.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 12418 | 46.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2022-08-26 | 71 | 6 | 6 | Budget |
| 15905 | 33.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-07-26 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2022-12-24 | 71 | 2 | 8 | Actual |
Generated 2025-05-25 10:32:49.515 UTC