[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 621 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 11700 | 68.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 9652 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 32839 | 20.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 1389 | 70.00 | 2022-05-25 | 71 | 6 | 4 | Budget |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-08-25 | 71 | 6 | 7 | Budget |
| 7468 | 35.00 | 2022-10-25 | 71 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 25345 | 25.23 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
| 10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 16208 | 34.80 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2024-11-24 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 5118 | 20.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-08-25 | 71 | 6 | 4 | Budget |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 7082 | 80.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
| 36264 | 14.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 27860 | 46.87 | 2024-05-24 | 71 | 1 | 13 | Actual |
| 12170 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 39029 | 65.65 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
| 33515 | 41.60 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 31000 | 17.78 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 26769 | 81.96 | 2024-04-23 | 71 | 6 | 13 | Actual |
| 24254 | 70.78 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 34606 | 66.72 | 2024-11-24 | 71 | 6 | 12 | Actual |
| 26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 22928 | 8.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-05-25 | 71 | 6 | 7 | Budget |
| 16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2022-11-25 | 71 | 3 | 6 | Budget |
| 9136 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
Generated 2025-05-24 04:13:05.628 UTC