[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 525 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 12828 | 54.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 34285 | 82.90 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 10963 | 80.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 9380 | 80.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 9787 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 32005 | 82.90 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 14818 | 34.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
| 35933 | 205.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 33515 | 41.60 | 2024-10-23 | 71 | 1 | 13 | Actual |
| 2406 | 15.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
| 37201 | 117.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 17295 | 22.04 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 18502 | 9.27 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 12498 | 30.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
Generated 2025-05-23 13:58:36.644 UTC