[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 30562 | 46.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 9706 | 23.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-04-24 | 71 | 5 | 6 | Budget |
| 14925 | 27.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-05-25 | 71 | 7 | 3 | Budget |
| 20831 | 88.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 12972 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 13348 | 55.63 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-03-25 | 71 | 5 | 11 | Actual |
| 10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 5118 | 20.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-04-24 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 25689 | 137.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 34166 | 128.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-05-25 | 71 | 1 | 4 | Budget |
| 34285 | 82.90 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 25940 | 105.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2022-11-25 | 71 | 7 | 3 | Budget |
| 10825 | 35.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-05-25 | 71 | 2 | 11 | Actual |
| 8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 34399 | 32.67 | 2024-11-24 | 71 | 3 | 11 | Actual |
| 26651 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 5490 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 15937 | 26.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
| 4041 | 13.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 534 | 16.00 | 2022-04-24 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 22333 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 16857 | 16.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 33276 | 22.04 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 21472 | 23.10 | 2023-11-25 | 71 | 6 | 11 | Actual |
| 19531 | 6.08 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
Generated 2025-05-24 08:32:51.067 UTC