[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 723 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-11-24 | 71 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-05-25 | 71 | 1 | 6 | Budget |
| 35497 | 68.85 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 22005 | 39.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-05-25 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 18594 | 105.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
| 23754 | 51.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-05-24 | 71 | 2 | 13 | Actual |
| 35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 28189 | 122.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 10674 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 31000 | 17.78 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 24254 | 70.78 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 24135 | 70.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 30880 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 3714 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-06-25 | 71 | 6 | 4 | Budget |
| 36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 31502 | 197.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 29543 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 9788 | 80.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
| 18411 | 19.91 | 2023-08-25 | 71 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 35087 | 32.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-04-24 | 71 | 6 | 4 | Budget |
| 38768 | 71.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 34573 | 28.42 | 2024-11-24 | 71 | 2 | 12 | Actual |
| 2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 30503 | 103.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-07-25 | 71 | 6 | 12 | Actual |
Generated 2025-05-24 22:57:31.114 UTC