[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 653 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
Generated 2025-06-02 18:48:47.566 UTC