[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 692 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32097 | 69.91 | 2024-10-12 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-10-13 | 71 | 1 | 6 | Budget |
| 38768 | 71.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-05-12 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-03-13 | 71 | 1 | 8 | Budget |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-07-14 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2022-10-13 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 14873 | 60.00 | 2023-06-13 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 25906 | 86.00 | 2024-05-12 | 71 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-04-13 | 71 | 3 | 6 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 15584 | 31.00 | 2023-07-14 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
| 30972 | 59.27 | 2024-09-12 | 71 | 1 | 11 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 29667 | 78.00 | 2024-08-12 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-07-14 | 71 | 6 | 4 | Budget |
| 584 | 70.00 | 2022-05-13 | 71 | 3 | 6 | Budget |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
| 2407 | 30.00 | 2022-07-14 | 71 | 7 | 3 | Budget |
| 14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2024-07-13 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2024-11-12 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 21924 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 38057 | 89.06 | 2025-03-13 | 71 | 6 | 12 | Actual |
| 29754 | 82.90 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 6895 | 8.00 | 2022-11-13 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-01-11 | 71 | 6 | 7 | Actual |
Generated 2025-06-12 10:16:25.860 UTC