[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 420 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32598 | 29.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-04-24 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 36647 | 97.57 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 22005 | 39.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 32626 | 148.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
| 3445 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 24395 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 14873 | 60.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2023-09-24 | 71 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-04-24 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-04-24 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
| 3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 37294 | 176.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-05-25 | 71 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 6894 | 30.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
| 29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
| 27540 | 87.99 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 6146 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 9927 | 82.90 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-05-25 | 71 | 7 | 3 | Budget |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 24842 | 53.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2023-06-25 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 16236 | 6.08 | 2023-06-25 | 71 | 2 | 11 | Actual |
| 534 | 16.00 | 2022-04-24 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 5304 | 64.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-04-23 | 71 | 6 | 13 | Actual |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 11092 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-06-25 | 71 | 7 | 3 | Budget |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 34253 | 126.84 | 2024-11-24 | 71 | 2 | 8 | Actual |
Generated 2025-05-24 23:16:49.714 UTC