[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 650 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 23813 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 31054 | 44.38 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 24013 | 22.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
| 20950 | 11.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 27860 | 46.87 | 2024-06-04 | 71 | 1 | 13 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2022-07-06 | 71 | 2 | 8 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 38478 | 76.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 4100 | 47.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 8440 | 65.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 404 | 70.00 | 2022-05-05 | 71 | 6 | 5 | Budget |
| 4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
| 19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
Generated 2025-06-04 21:21:00.861 UTC