[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 753 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 35226 | 48.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 9651 | 10.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
| 3947 | 47.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-04-24 | 71 | 1 | 6 | Actual |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-05-25 | 71 | 5 | 6 | Budget |
| 10033 | 38.96 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2022-08-25 | 71 | 1 | 7 | Budget |
| 5165 | 13.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-04-24 | 71 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 6290 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-05-25 | 71 | 6 | 5 | Budget |
| 5550 | 43.51 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 33042 | 152.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 29130 | 176.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 31502 | 197.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-04-24 | 71 | 3 | 6 | Budget |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 24664 | 78.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 23311 | 35.87 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 18411 | 19.91 | 2023-08-25 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
| 13917 | 22.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 32919 | 24.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-04-24 | 71 | 6 | 8 | Budget |
| 34166 | 128.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-06-25 | 71 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 17498 | 7.14 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 23420 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 27860 | 46.87 | 2024-05-24 | 71 | 1 | 13 | Actual |
| 21951 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 23393 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 36264 | 14.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 10496 | 91.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 26919 | 49.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 19834 | 47.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 1611 | 60.00 | 2022-05-25 | 71 | 1 | 6 | Budget |
| 8391 | 26.00 | 2022-11-25 | 71 | 2 | 6 | Actual |
| 35087 | 32.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 38231 | 107.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 14845 | 22.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 12171 | 79.87 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-05-25 | 71 | 3 | 6 | Actual |
| 16236 | 6.08 | 2023-06-25 | 71 | 2 | 11 | Actual |
| 6943 | 80.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
| 11619 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 25689 | 137.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
Generated 2025-05-24 04:28:50.941 UTC