[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 614 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-04-23 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 38173 | 69.67 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 4369 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2024-11-23 | 71 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 12877 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 11092 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 34486 | 69.91 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-04-23 | 71 | 3 | 6 | Budget |
| 17768 | 61.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 37235 | 156.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 15584 | 31.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
| 39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 10625 | 25.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 14759 | 47.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 11291 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 31977 | 220.78 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 23813 | 70.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
| 3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 18297 | 6.08 | 2023-08-24 | 71 | 2 | 11 | Actual |
| 25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
Generated 2025-05-23 20:43:16.049 UTC