[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 619 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 34132 | 221.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 33276 | 22.04 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 2511 | 70.00 | 2022-06-25 | 71 | 6 | 4 | Budget |
| 29901 | 39.06 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 15015 | 156.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 20978 | 46.00 | 2023-11-25 | 71 | 3 | 6 | Actual |
| 34166 | 128.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
| 1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-06-24 | 71 | 1 | 13 | Actual |
| 20302 | 39.06 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 32951 | 46.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 9707 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 32719 | 131.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
| 678 | 40.00 | 2022-04-24 | 71 | 5 | 6 | Budget |
| 8998 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 18892 | 18.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 27420 | 220.78 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 2269 | 70.00 | 2022-06-25 | 71 | 1 | 3 | Budget |
| 31474 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 26919 | 49.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 19003 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 35194 | 18.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 5549 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 630 | 39.00 | 2022-04-24 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 15646 | 76.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
Generated 2025-05-24 09:05:17.961 UTC