[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 626 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 876 | 70.00 | 2022-04-25 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2024-09-24 | 71 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2022-11-26 | 71 | 3 | 6 | Budget |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 2326 | 35.00 | 2022-06-26 | 71 | 6 | 3 | Actual |
| 2000 | 70.00 | 2022-05-26 | 71 | 6 | 7 | Budget |
| 9605 | 26.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 3384 | 30.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 6488 | 56.00 | 2022-09-25 | 71 | 6 | 7 | Actual |
| 19302 | 3.95 | 2023-09-25 | 71 | 2 | 11 | Actual |
| 16409 | 3.95 | 2023-06-26 | 71 | 1 | 12 | Actual |
| 22274 | 48.05 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 28834 | 65.65 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-04-25 | 71 | 1 | 6 | Actual |
| 10172 | 32.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 31629 | 122.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 29250 | 210.00 | 2024-07-25 | 71 | 1 | 4 | Actual |
| 4833 | 64.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 11152 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 30198 | 92.48 | 2024-07-25 | 71 | 6 | 13 | Actual |
| 34344 | 109.27 | 2024-11-25 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2024-08-25 | 71 | 2 | 11 | Actual |
| 12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2022-08-26 | 71 | 3 | 6 | Budget |
| 25132 | 109.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 6943 | 80.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
| 18091 | 62.00 | 2023-08-26 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 19182 | 95.02 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 10673 | 76.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
| 19708 | 101.00 | 2023-10-26 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-11-26 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-04-25 | 71 | 6 | 5 | Actual |
| 27887 | 95.99 | 2024-05-25 | 71 | 2 | 13 | Actual |
| 2592 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
| 12828 | 54.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-11-26 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 21117 | 104.00 | 2023-11-26 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2024-10-25 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2024-11-25 | 71 | 6 | 13 | Actual |
| 37442 | 80.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 14340 | 14.59 | 2023-04-25 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 1331 | 110.00 | 2022-05-26 | 71 | 1 | 4 | Budget |
| 8591 | 36.00 | 2022-11-26 | 71 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-06-25 | 71 | 1 | 13 | Actual |
| 13949 | 29.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 29164 | 109.00 | 2024-07-25 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-08-26 | 71 | 1 | 11 | Actual |
| 5877 | 60.00 | 2022-09-25 | 71 | 6 | 4 | Budget |
| 1754 | 32.00 | 2022-05-26 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 15492 | 187.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-06-26 | 71 | 2 | 12 | Actual |
| 16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
| 21059 | 25.00 | 2023-11-26 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 1942 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 39295 | 103.01 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 37414 | 22.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
Generated 2025-05-25 18:03:51.551 UTC