[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 521 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35114 | 22.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
| 39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 13499 | 195.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
| 30048 | 11.40 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 31293 | 46.87 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 958 | 110.17 | 2022-04-24 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 32038 | 110.17 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 38231 | 107.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2023-11-25 | 71 | 5 | 11 | Actual |
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 8015 | 30.00 | 2022-11-25 | 71 | 7 | 3 | Budget |
| 24541 | 1.82 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 22005 | 39.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 3525 | 40.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 3199 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 6815 | 50.00 | 2022-10-25 | 71 | 6 | 3 | Budget |
| 23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
| 10114 | 57.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 22121 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 11092 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 4041 | 13.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 20530 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 7795 | 28.35 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
| 16317 | 7.14 | 2023-06-25 | 71 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 21030 | 20.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2022-11-25 | 71 | 6 | 3 | Budget |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 29846 | 68.85 | 2024-07-24 | 71 | 1 | 11 | Actual |
Generated 2025-05-24 13:43:28.634 UTC