[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 529 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1941 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Actual |
| 30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
| 34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 33844 | 82.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 17498 | 7.14 | 2023-08-05 | 71 | 6 | 12 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 23132 | 104.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 4692 | 120.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 35606 | 9.27 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-07-06 | 71 | 3 | 6 | Budget |
| 22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
| 36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 8917 | 23.81 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
| 23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-08-05 | 71 | 6 | 6 | Budget |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 23339 | 15.65 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
| 35226 | 48.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
Generated 2025-06-04 05:31:01.814 UTC