[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 424 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14340 | 14.59 | 2023-05-21 | 71 | 6 | 11 | Actual |
| 25074 | 43.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 24541 | 1.82 | 2024-03-20 | 71 | 2 | 12 | Actual |
| 17942 | 22.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-04-21 | 71 | 1 | 4 | Budget |
| 10906 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 26618 | 6.08 | 2024-05-20 | 71 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 36318 | 55.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-04-21 | 71 | 6 | 6 | Budget |
| 28337 | 80.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-01-19 | 71 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 4565 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 11949 | 60.00 | 2023-03-21 | 71 | 6 | 6 | Budget |
| 11559 | 100.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
| 30081 | 58.21 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 31918 | 124.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-21 | 71 | 5 | 11 | Actual |
| 10768 | 40.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 3304 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 3713 | 63.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
| 35405 | 96.54 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 20357 | 13.53 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 33395 | 28.42 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 26444 | 11.40 | 2024-05-20 | 71 | 2 | 11 | Actual |
| 631 | 50.00 | 2022-05-21 | 71 | 4 | 6 | Budget |
| 23720 | 76.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 8262 | 63.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 32448 | 64.41 | 2024-10-20 | 71 | 6 | 13 | Actual |
| 30167 | 73.18 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 27071 | 64.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 7934 | 24.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 27211 | 33.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2023-12-22 | 71 | 5 | 11 | Actual |
| 2728 | 32.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 22538 | 9.27 | 2024-01-19 | 71 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Budget |
| 21238 | 79.87 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 21210 | 195.02 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-10-21 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 3947 | 47.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 29463 | 18.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-21 | 71 | 4 | 6 | Budget |
| 14104 | 107.14 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 18892 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-08-21 | 71 | 6 | 7 | Budget |
| 38618 | 27.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 31688 | 70.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
| 7549 | 50.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-06-21 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 2269 | 70.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 28097 | 172.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 34665 | 64.41 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 32719 | 131.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
Generated 2025-06-20 09:28:39.455 UTC