[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 725 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13301 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 27649 | 17.78 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 7411 | 12.00 | 2022-10-26 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 21531 | 6.08 | 2023-11-26 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 18972 | 11.00 | 2023-09-25 | 71 | 5 | 6 | Actual |
| 18324 | 17.78 | 2023-08-26 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 6196 | 70.00 | 2022-09-25 | 71 | 3 | 6 | Budget |
| 817 | 63.00 | 2022-04-25 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
| 25400 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 31027 | 45.44 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-10-26 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 734 | 36.00 | 2022-04-25 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2023-11-26 | 71 | 5 | 11 | Actual |
| 37704 | 141.99 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 31324 | 92.48 | 2024-08-25 | 71 | 6 | 13 | Actual |
| 1658 | 14.00 | 2022-05-26 | 71 | 2 | 6 | Actual |
| 20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-05-26 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 36344 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-07-26 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 346 | 90.00 | 2022-04-25 | 71 | 1 | 5 | Budget |
| 32951 | 46.00 | 2024-10-25 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 18178 | 70.78 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 9558 | 39.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 28069 | 29.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 8121 | 42.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2024-11-25 | 71 | 1 | 7 | Actual |
| 12877 | 40.00 | 2023-03-26 | 71 | 2 | 6 | Budget |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 16678 | 46.00 | 2023-07-26 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 1529 | 60.00 | 2022-05-26 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 17322 | 17.78 | 2023-07-26 | 71 | 4 | 11 | Actual |
| 11701 | 80.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 1007 | 50.00 | 2022-04-25 | 71 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-01-24 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 18806 | 98.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-05-26 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-08-25 | 71 | 1 | 6 | Actual |
| 30972 | 59.27 | 2024-08-25 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 2455 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
| 14132 | 79.87 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 5361 | 42.00 | 2022-08-26 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2022-08-26 | 71 | 1 | 3 | Actual |
| 8440 | 65.00 | 2022-11-26 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-04-25 | 71 | 3 | 6 | Budget |
| 6427 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 38323 | 20.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-10-26 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-05-26 | 71 | 6 | 12 | Actual |
| 12876 | 18.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 15256 | 6.08 | 2023-05-26 | 71 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 34901 | 163.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 31715 | 18.00 | 2024-09-24 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
| 4564 | 28.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
Generated 2025-05-26 02:35:16.593 UTC