[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 478 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
Generated 2025-06-01 09:45:39.038 UTC