[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-09-05 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-05 | 71 | 7 | 3 | Budget |
| 22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
| 32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-05-05 | 71 | 1 | 3 | Budget |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 5957 | 72.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-07-06 | 71 | 6 | 6 | Budget |
| 25225 | 108.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
| 5166 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
| 13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-06-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-04 22:58:06.599 UTC