[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 659 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
| 33936 | 53.00 | 2024-12-12 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-05-11 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-06-11 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
| 5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-02-10 | 71 | 4 | 6 | Budget |
| 28747 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
| 23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 18772 | 70.00 | 2023-10-12 | 71 | 1 | 5 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2023-01-10 | 71 | 1 | 4 | Budget |
| 2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
| 16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-02-10 | 71 | 3 | 6 | Budget |
| 21059 | 25.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
| 13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 12029 | 52.00 | 2023-03-12 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-09-12 | 71 | 6 | 6 | Budget |
| 22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
| 19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
| 7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
| 5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
Generated 2025-06-11 11:57:23.729 UTC