[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 518 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20183 | 158.66 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
| 33162 | 79.87 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 32839 | 20.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 34994 | 122.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 3525 | 40.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
| 19003 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
| 22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 7082 | 80.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 18351 | 22.04 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-11-25 | 71 | 1 | 4 | Budget |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 12828 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
| 23098 | 117.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 19920 | 15.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 21472 | 23.10 | 2023-11-25 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 486 | 31.00 | 2022-04-24 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 30503 | 103.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 5222 | 41.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
| 9845 | 30.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 37468 | 30.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 16830 | 54.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
| 36906 | 83.74 | 2025-01-23 | 71 | 6 | 12 | Actual |
Generated 2025-05-24 04:40:05.554 UTC