[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 519 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3898 | 23.00 | 2022-08-19 | 71 | 2 | 6 | Actual |
| 21773 | 60.00 | 2024-01-17 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-06-19 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2024-07-19 | 71 | 1 | 3 | Actual |
| 1941 | 90.00 | 2022-06-19 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-12-19 | 71 | 1 | 13 | Actual |
| 20772 | 51.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-05-19 | 71 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-05-18 | 71 | 3 | 11 | Actual |
| 23692 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-10-19 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2024-10-18 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-03-19 | 71 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
| 34606 | 66.72 | 2024-12-19 | 71 | 6 | 12 | Actual |
| 31688 | 70.00 | 2024-10-18 | 71 | 1 | 6 | Actual |
| 32125 | 22.04 | 2024-10-18 | 71 | 2 | 11 | Actual |
| 29787 | 123.81 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-07-20 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-10-19 | 71 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 13019 | 25.00 | 2023-04-19 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2022-09-19 | 71 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-04-18 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 12925 | 80.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 2511 | 70.00 | 2022-07-20 | 71 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-03-19 | 71 | 6 | 4 | Budget |
| 15825 | 6.00 | 2023-07-20 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2023-11-19 | 71 | 3 | 11 | Actual |
| 8534 | 29.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2022-09-19 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-19 | 71 | 6 | 8 | Actual |
| 5165 | 13.00 | 2022-09-19 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-04-19 | 71 | 1 | 3 | Actual |
| 19329 | 14.59 | 2023-10-19 | 71 | 3 | 11 | Actual |
| 30376 | 123.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2022-11-19 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2023-09-19 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2023-07-20 | 71 | 1 | 12 | Actual |
| 24630 | 175.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-06-19 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-20 | 71 | 1 | 8 | Budget |
| 1530 | 70.00 | 2022-06-19 | 71 | 6 | 5 | Budget |
| 25253 | 69.26 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-05-19 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2024-12-19 | 71 | 2 | 13 | Actual |
| 18502 | 9.27 | 2023-09-19 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 38855 | 82.90 | 2025-04-19 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-19 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-11-19 | 71 | 4 | 11 | Actual |
| 1064 | 50.00 | 2022-05-19 | 71 | 6 | 8 | Budget |
| 23754 | 51.00 | 2024-03-18 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-03-18 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2023-10-19 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 33723 | 44.00 | 2024-12-19 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-04-19 | 71 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-11-18 | 71 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 22901 | 34.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 9242 | 72.00 | 2023-01-17 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 3995 | 40.00 | 2022-08-19 | 71 | 4 | 6 | Budget |
| 14925 | 27.00 | 2023-06-19 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2022-10-19 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-02-17 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-06-18 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 19800 | 107.00 | 2023-11-19 | 71 | 1 | 5 | Actual |
| 6099 | 32.00 | 2022-10-19 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-09-19 | 71 | 1 | 11 | Actual |
| 17861 | 54.00 | 2023-09-19 | 71 | 1 | 6 | Actual |
| 5957 | 72.00 | 2022-10-19 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 12687 | 70.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
Generated 2025-06-18 06:55:40.848 UTC