[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 715 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2728 | 32.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-05-20 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-10-21 | 71 | 6 | 3 | Budget |
| 9604 | 40.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 8731 | 80.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 16317 | 7.14 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 12546 | 85.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 19329 | 14.59 | 2023-10-21 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 19474 | 2.89 | 2023-10-21 | 71 | 1 | 12 | Actual |
| 10905 | 78.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-21 | 71 | 4 | 6 | Budget |
| 4369 | 50.00 | 2022-08-21 | 71 | 2 | 8 | Budget |
| 24876 | 61.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-03-21 | 71 | 2 | 12 | Actual |
| 3899 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
| 3851 | 60.00 | 2022-08-21 | 71 | 1 | 6 | Budget |
| 7221 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 28747 | 53.95 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-05-21 | 71 | 6 | 5 | Budget |
| 13654 | 76.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 27185 | 75.00 | 2024-06-20 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 16263 | 11.40 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 15825 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 35028 | 90.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-01-19 | 71 | 6 | 11 | Actual |
| 8533 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 30290 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-01-19 | 71 | 6 | 8 | Actual |
| 29491 | 56.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 13865 | 33.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2022-10-21 | 71 | 7 | 3 | Budget |
| 23720 | 76.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2022-10-21 | 71 | 6 | 4 | Budget |
| 16911 | 30.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 16149 | 82.90 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-03-21 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 17268 | 14.59 | 2023-08-21 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-04-21 | 71 | 1 | 8 | Budget |
| 10906 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 9243 | 80.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 23987 | 22.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 22242 | 88.96 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 18865 | 25.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-01-19 | 71 | 6 | 12 | Actual |
| 8062 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 33877 | 137.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
| 21412 | 25.23 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 4239 | 56.00 | 2022-08-21 | 71 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 33276 | 22.04 | 2024-11-20 | 71 | 3 | 11 | Actual |
| 2776 | 8.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 16350 | 25.23 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-04-21 | 71 | 1 | 5 | Budget |
| 26980 | 114.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 5166 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 3198 | 122.30 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 30348 | 39.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 37328 | 106.00 | 2025-03-21 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 23847 | 53.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-04-21 | 71 | 6 | 4 | Budget |
| 17441 | 1.82 | 2023-08-21 | 71 | 1 | 12 | Actual |
| 32839 | 20.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 34372 | 13.53 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 7549 | 50.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
Generated 2025-06-20 20:41:07.640 UTC