[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 432 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 19800 | 107.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
| 24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
| 17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2024-09-05 | 71 | 2 | 12 | Actual |
| 36874 | 12.46 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 22928 | 8.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 37173 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
| 19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 31266 | 27.57 | 2024-09-05 | 71 | 1 | 13 | Actual |
| 11478 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
| 2872 | 23.00 | 2022-07-07 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
| 11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 8672 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
| 25940 | 105.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-06-06 | 71 | 6 | 4 | Budget |
| 3850 | 59.00 | 2022-08-06 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2023-12-07 | 71 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
| 15995 | 78.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
Generated 2025-06-06 00:50:02.226 UTC