[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 645 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 25016 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-04-24 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-05-25 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 6290 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 2407 | 30.00 | 2022-06-25 | 71 | 7 | 3 | Budget |
| 24664 | 78.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 35377 | 205.63 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 14226 | 22.04 | 2023-04-24 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 21563 | 3.95 | 2023-11-25 | 71 | 6 | 12 | Actual |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 38888 | 95.02 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 10495 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-05-25 | 71 | 6 | 5 | Budget |
| 734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 11619 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 17240 | 22.04 | 2023-07-25 | 71 | 1 | 11 | Actual |
| 9323 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 32812 | 53.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-10-25 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 30290 | 68.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 6675 | 49.57 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 26001 | 24.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 14873 | 60.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 15646 | 76.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
Generated 2025-05-24 13:36:27.646 UTC