[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26200 | 195.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 6488 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 2919 | 23.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 3769 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 11620 | 52.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 17802 | 68.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 28633 | 138.96 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 24341 | 11.40 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 10114 | 57.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
Generated 2025-05-22 19:04:27.710 UTC