[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 619 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31536 | 85.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 31087 | 52.89 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 36318 | 55.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-05-21 | 71 | 4 | 6 | Budget |
| 33009 | 154.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 37494 | 28.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 24013 | 22.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
| 14547 | 114.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-21 | 71 | 6 | 6 | Budget |
| 15825 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 29463 | 18.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 20950 | 11.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 16029 | 104.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 32038 | 110.17 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 8591 | 36.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-19 | 71 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-20 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-10-20 | 71 | 6 | 13 | Actual |
| 15612 | 55.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-04-21 | 71 | 6 | 7 | Budget |
| 36787 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 29928 | 32.67 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 5071 | 70.00 | 2022-09-21 | 71 | 3 | 6 | Budget |
| 27860 | 46.87 | 2024-06-20 | 71 | 1 | 13 | Actual |
| 2406 | 15.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-05-21 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-21 | 71 | 1 | 8 | Budget |
| 3769 | 40.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 30290 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-01-19 | 71 | 2 | 6 | Actual |
| 6894 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 39295 | 103.01 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 30562 | 46.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-06-21 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 12090 | 80.00 | 2023-03-21 | 71 | 6 | 7 | Budget |
| 15492 | 187.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 2825 | 39.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 5691 | 50.00 | 2022-10-21 | 71 | 6 | 3 | Budget |
| 33515 | 41.60 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 5770 | 40.00 | 2022-10-21 | 71 | 7 | 3 | Budget |
| 17861 | 54.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2022-08-21 | 71 | 1 | 8 | Budget |
| 6815 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 7268 | 40.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 4181 | 72.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-06-20 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
| 37468 | 30.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 3770 | 60.00 | 2022-08-21 | 71 | 6 | 5 | Budget |
| 11701 | 80.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 12219 | 54.11 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 8062 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 8261 | 80.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 33991 | 43.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 32753 | 152.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 18920 | 39.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 17590 | 85.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 6757 | 60.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 29491 | 56.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
Generated 2025-06-20 06:16:47.619 UTC