[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 521 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27887 | 95.99 | 2024-06-20 | 71 | 2 | 13 | Actual |
| 36729 | 44.38 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 3899 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
| 24664 | 78.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 30972 | 59.27 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 5119 | 40.00 | 2022-09-21 | 71 | 4 | 6 | Budget |
| 13749 | 70.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-05-21 | 71 | 6 | 11 | Actual |
| 15739 | 44.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 21740 | 83.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 35087 | 32.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 3850 | 59.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 3947 | 47.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 35028 | 90.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
| 6756 | 39.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-03-21 | 71 | 5 | 11 | Actual |
| 16616 | 36.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 18865 | 25.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 25603 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 30048 | 11.40 | 2024-08-20 | 71 | 2 | 12 | Actual |
| 35638 | 37.99 | 2025-01-19 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 27977 | 107.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-05-21 | 71 | 1 | 4 | Actual |
| 5876 | 42.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
| 34166 | 128.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 19893 | 29.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 13949 | 29.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 8487 | 20.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 23692 | 23.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
| 29377 | 76.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 21210 | 195.02 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 8201 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 4645 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 17916 | 52.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-10-20 | 71 | 1 | 13 | Actual |
| 28747 | 53.95 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 1860 | 20.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2023-10-21 | 71 | 3 | 11 | Actual |
| 14254 | 8.21 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 15492 | 187.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-06-20 | 71 | 4 | 11 | Actual |
| 2511 | 70.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 17590 | 85.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 4564 | 28.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-04-21 | 71 | 1 | 8 | Budget |
| 33101 | 220.78 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 1754 | 32.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-04-21 | 71 | 1 | 3 | Budget |
| 25400 | 17.78 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 1529 | 60.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 7140 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 12925 | 80.00 | 2023-04-21 | 71 | 3 | 6 | Budget |
| 2407 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 7796 | 40.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 9460 | 53.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-05-21 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-04-21 | 71 | 7 | 3 | Budget |
| 38947 | 97.57 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 29787 | 123.81 | 2024-08-20 | 71 | 6 | 8 | Actual |
Generated 2025-06-20 09:50:45.573 UTC