[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 3118 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 32125 | 22.04 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 204 | 99.00 | 2022-04-23 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 29072 | 46.87 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 26769 | 81.96 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 33991 | 43.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 32839 | 20.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 10115 | 80.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 5957 | 72.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 11419 | 128.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2024-10-23 | 71 | 2 | 13 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 12748 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 10625 | 25.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
| 23754 | 51.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-04-23 | 71 | 2 | 12 | Actual |
| 19800 | 107.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 11418 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 20652 | 93.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-04-23 | 71 | 2 | 8 | Budget |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 20530 | 2.89 | 2023-10-24 | 71 | 2 | 12 | Actual |
| 4693 | 110.00 | 2022-08-24 | 71 | 1 | 4 | Budget |
| 3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 18:25:35.071 UTC