[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 764 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 13160 | 104.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 12748 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 17120 | 99.57 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 31769 | 32.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 7607 | 72.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
| 37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 2269 | 70.00 | 2022-07-08 | 71 | 1 | 3 | Budget |
| 7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
| 21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 4506 | 44.00 | 2022-09-07 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 33249 | 44.38 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 9184 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 21951 | 15.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 36555 | 107.14 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 15905 | 33.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 32839 | 20.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-08-07 | 71 | 2 | 12 | Actual |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 4833 | 64.00 | 2022-09-07 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 6756 | 39.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 19622 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 8591 | 36.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 12219 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
| 22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
Generated 2025-06-06 13:38:49.330 UTC