[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 628 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24422 | 6.08 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 35377 | 205.63 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-09-24 | 71 | 1 | 6 | Budget |
| 4564 | 28.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 9788 | 80.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 12972 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
| 3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 14759 | 47.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 32506 | 205.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 27887 | 95.99 | 2024-05-24 | 71 | 2 | 13 | Actual |
| 1388 | 48.00 | 2022-05-25 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 875 | 49.00 | 2022-04-24 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 30290 | 68.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-05-25 | 71 | 6 | 3 | Actual |
| 28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-05-24 | 71 | 1 | 13 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 28011 | 122.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 30167 | 73.18 | 2024-07-24 | 71 | 2 | 13 | Actual |
| 5877 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
| 28189 | 122.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 2187 | 31.38 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-04-24 | 71 | 4 | 6 | Budget |
| 6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 23987 | 22.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 33542 | 81.96 | 2024-10-24 | 71 | 2 | 13 | Actual |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 17768 | 61.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 38888 | 95.02 | 2025-03-25 | 71 | 6 | 8 | Actual |
Generated 2025-05-24 04:17:12.247 UTC