[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 581 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7082 | 80.00 | 2022-10-19 | 71 | 1 | 5 | Budget |
| 30020 | 48.63 | 2024-07-18 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2022-12-17 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-02-16 | 71 | 2 | 12 | Actual |
| 20000 | 15.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-07-19 | 71 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 35697 | 42.25 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 28572 | 148.05 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-10-18 | 71 | 1 | 8 | Actual |
| 8062 | 80.00 | 2022-11-19 | 71 | 1 | 4 | Budget |
| 23040 | 34.00 | 2024-01-17 | 71 | 6 | 6 | Actual |
| 9056 | 28.00 | 2022-12-17 | 71 | 6 | 3 | Actual |
| 15905 | 33.00 | 2023-06-19 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2022-11-19 | 71 | 1 | 6 | Actual |
| 9651 | 10.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-05-19 | 71 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-05-19 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-05-19 | 71 | 1 | 8 | Budget |
| 16029 | 104.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-10-19 | 71 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-02-16 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-03-19 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2024-07-18 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 19154 | 173.81 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-06-19 | 71 | 3 | 11 | Actual |
| 12829 | 80.00 | 2023-03-19 | 71 | 1 | 6 | Budget |
| 22716 | 99.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-04-18 | 71 | 3 | 6 | Budget |
| 735 | 50.00 | 2022-04-18 | 71 | 6 | 6 | Budget |
| 1659 | 30.00 | 2022-05-19 | 71 | 2 | 6 | Budget |
| 24962 | 6.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2023-09-18 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 31174 | 28.42 | 2024-08-18 | 71 | 2 | 12 | Actual |
| 21832 | 86.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-02-16 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-03-19 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-01-17 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-05-19 | 71 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-10-18 | 71 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-04-17 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-02-16 | 71 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-02-16 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-05-18 | 71 | 2 | 12 | Actual |
| 20560 | 8.21 | 2023-10-19 | 71 | 6 | 12 | Actual |
| 9557 | 80.00 | 2022-12-17 | 71 | 3 | 6 | Budget |
| 27919 | 110.03 | 2024-05-18 | 71 | 6 | 13 | Actual |
| 3994 | 31.00 | 2022-07-19 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-08-19 | 71 | 1 | 5 | Budget |
| 4320 | 75.32 | 2022-07-19 | 71 | 1 | 8 | Actual |
Generated 2025-05-18 23:36:24.078 UTC