[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 746 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 22809 | 64.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 29874 | 17.78 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 24135 | 70.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
| 27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2022-08-05 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 34994 | 122.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 14845 | 22.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 22928 | 8.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 26980 | 114.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-05-05 | 71 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 584 | 70.00 | 2022-05-05 | 71 | 3 | 6 | Budget |
Generated 2025-06-04 03:44:12.808 UTC