[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9460 | 53.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-03-20 | 71 | 6 | 12 | Actual |
| 4693 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 12499 | 13.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-06-21 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 25940 | 105.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 2326 | 35.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 18920 | 39.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 9788 | 80.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 30913 | 141.99 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 9846 | 80.00 | 2023-01-19 | 71 | 6 | 7 | Budget |
| 24990 | 30.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 24842 | 53.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 15798 | 33.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-10-21 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 30562 | 46.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-04-21 | 71 | 5 | 6 | Budget |
| 23219 | 70.78 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 33456 | 77.36 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 17556 | 124.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-05-21 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-03-20 | 71 | 1 | 12 | Actual |
| 6488 | 56.00 | 2022-10-21 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 24750 | 88.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
| 19182 | 95.02 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-03-21 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-05-21 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 24455 | 29.48 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 24254 | 70.78 | 2024-03-20 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 8262 | 63.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-08-21 | 71 | 2 | 12 | Actual |
| 30410 | 152.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 9509 | 40.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
| 36264 | 14.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-04-21 | 71 | 2 | 12 | Actual |
| 15853 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 38478 | 76.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 4240 | 70.00 | 2022-08-21 | 71 | 6 | 7 | Budget |
| 38231 | 107.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 10034 | 40.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 5549 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2022-08-21 | 71 | 1 | 7 | Budget |
Generated 2025-06-20 23:35:51.528 UTC