[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 524 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 6017 | 42.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-10-24 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 3714 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 29463 | 18.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2024-10-23 | 71 | 6 | 13 | Actual |
| 36237 | 60.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 31827 | 39.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 29436 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 22333 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 5957 | 72.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 12748 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 4182 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 16558 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 10496 | 91.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-07-24 | 71 | 4 | 11 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 6675 | 49.57 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 3994 | 31.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 12030 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
Generated 2025-05-23 20:48:29.325 UTC