[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5304 | 64.00 | 2022-08-26 | 71 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 34285 | 82.90 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 17676 | 110.00 | 2023-08-26 | 71 | 1 | 4 | Actual |
| 34017 | 40.00 | 2024-11-25 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-04-25 | 71 | 1 | 11 | Actual |
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 19182 | 95.02 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2022-08-26 | 71 | 6 | 3 | Budget |
| 6099 | 32.00 | 2022-09-25 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 33877 | 137.00 | 2024-11-25 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-06-26 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 8390 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
| 2777 | 30.00 | 2022-06-26 | 71 | 2 | 6 | Budget |
| 36729 | 44.38 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2022-11-26 | 71 | 6 | 3 | Budget |
| 31629 | 122.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 14308 | 19.91 | 2023-04-25 | 71 | 4 | 11 | Actual |
| 3995 | 40.00 | 2022-07-26 | 71 | 4 | 6 | Budget |
| 13159 | 100.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 8590 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 3850 | 59.00 | 2022-07-26 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-08-25 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-11-25 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2022-09-25 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 16029 | 104.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2022-11-26 | 71 | 7 | 3 | Budget |
| 16678 | 46.00 | 2023-07-26 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 24013 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 37737 | 158.66 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 28479 | 176.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2022-07-26 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 32540 | 76.00 | 2024-10-25 | 71 | 6 | 3 | Actual |
| 21030 | 20.00 | 2023-11-26 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 24044 | 43.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 9846 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 35638 | 37.99 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 10034 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 1860 | 20.00 | 2022-05-26 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-06-25 | 71 | 1 | 13 | Actual |
| 6616 | 37.45 | 2022-09-25 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2022-06-26 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2023-09-25 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 7000 | 56.00 | 2022-10-26 | 71 | 6 | 4 | Actual |
| 24842 | 53.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 21563 | 3.95 | 2023-11-26 | 71 | 6 | 12 | Actual |
| 25074 | 43.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-05-26 | 71 | 6 | 5 | Budget |
| 23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-09-25 | 71 | 6 | 7 | Actual |
| 24194 | 160.18 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-05-26 | 71 | 1 | 4 | Budget |
| 22688 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 27327 | 132.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 3769 | 40.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-09-24 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2022-11-26 | 71 | 2 | 8 | Actual |
Generated 2025-05-25 10:34:00.200 UTC