[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22956 | 66.00 | 2024-02-18 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-04-20 | 71 | 6 | 13 | Actual |
| 346 | 90.00 | 2022-05-20 | 71 | 1 | 5 | Budget |
| 21210 | 195.02 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 35816 | 32.83 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 29436 | 39.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 34486 | 69.91 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 7877 | 44.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-06-20 | 71 | 2 | 6 | Budget |
| 3632 | 35.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-09-20 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 6487 | 70.00 | 2022-10-20 | 71 | 6 | 7 | Budget |
| 31918 | 124.00 | 2024-10-19 | 71 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 4833 | 64.00 | 2022-09-20 | 71 | 1 | 5 | Actual |
| 34372 | 13.53 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 36756 | 15.65 | 2025-02-18 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
| 29633 | 221.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 7221 | 70.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 36024 | 31.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 3851 | 60.00 | 2022-08-20 | 71 | 1 | 6 | Budget |
| 11844 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2023-08-20 | 71 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 11418 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 8732 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 32893 | 45.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-02-18 | 71 | 1 | 4 | Budget |
| 35638 | 37.99 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 19974 | 19.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 2511 | 70.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
| 9652 | 40.00 | 2023-01-18 | 71 | 5 | 6 | Budget |
| 14633 | 66.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 678 | 40.00 | 2022-05-20 | 71 | 5 | 6 | Budget |
| 22333 | 22.04 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-06-20 | 71 | 2 | 6 | Actual |
| 33456 | 77.36 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 32626 | 148.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 14899 | 16.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 15646 | 76.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-07-21 | 71 | 4 | 6 | Budget |
| 12546 | 85.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 37878 | 32.67 | 2025-03-20 | 71 | 4 | 11 | Actual |
| 33276 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 1330 | 99.00 | 2022-06-20 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-03-20 | 71 | 6 | 6 | Actual |
| 8261 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 12688 | 100.00 | 2023-04-20 | 71 | 1 | 5 | Budget |
| 18892 | 18.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-03-20 | 71 | 3 | 11 | Actual |
| 17295 | 22.04 | 2023-08-20 | 71 | 3 | 11 | Actual |
| 15343 | 22.04 | 2023-06-20 | 71 | 6 | 11 | Actual |
| 14957 | 30.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 28692 | 68.85 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 37905 | 9.27 | 2025-03-20 | 71 | 5 | 11 | Actual |
| 34935 | 135.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 3246 | 41.99 | 2022-07-21 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 36787 | 65.65 | 2025-02-18 | 71 | 6 | 11 | Actual |
| 5442 | 96.54 | 2022-09-20 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
Generated 2025-06-19 04:11:30.796 UTC