[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 655 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
Generated 2025-06-02 18:24:46.797 UTC