[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 488 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
| 1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
| 10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 14226 | 22.04 | 2023-05-04 | 71 | 1 | 11 | Actual |
| 5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 32416 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
| 8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
Generated 2025-06-03 09:18:37.278 UTC