[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 611 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 30643 | 32.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-05-25 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 12876 | 18.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 5957 | 72.00 | 2022-09-24 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 28479 | 176.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
| 24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 3713 | 63.00 | 2022-07-25 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 6756 | 39.00 | 2022-10-25 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
| 10825 | 35.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 22415 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 1064 | 50.00 | 2022-04-24 | 71 | 6 | 8 | Budget |
| 1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 35697 | 42.25 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-09-24 | 71 | 4 | 6 | Budget |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-05-24 | 71 | 2 | 13 | Actual |
| 24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 35757 | 111.40 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 11559 | 100.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2023-11-25 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 34166 | 128.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 18351 | 22.04 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
| 30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-04-23 | 71 | 1 | 13 | Actual |
| 2919 | 23.00 | 2022-06-25 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
Generated 2025-05-24 03:56:38.036 UTC