[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 595 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-10-25 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 23311 | 35.87 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 30643 | 32.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 9460 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 32540 | 76.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 17322 | 17.78 | 2023-07-25 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-04-24 | 71 | 6 | 4 | Budget |
| 27039 | 131.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2022-11-25 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 38888 | 95.02 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
| 20864 | 88.00 | 2023-11-25 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 21472 | 23.10 | 2023-11-25 | 71 | 6 | 11 | Actual |
| 262 | 63.00 | 2022-04-24 | 71 | 6 | 4 | Actual |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 34372 | 13.53 | 2024-11-24 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
| 36052 | 247.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-11-25 | 71 | 3 | 6 | Budget |
| 4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2024-11-24 | 71 | 2 | 13 | Actual |
| 6289 | 21.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 6098 | 60.00 | 2022-09-24 | 71 | 1 | 6 | Budget |
| 8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-05-24 | 71 | 1 | 13 | Actual |
| 12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
Generated 2025-05-24 04:41:21.812 UTC