[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 797 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 32005 | 82.90 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-05-24 | 71 | 7 | 3 | Actual |
| 27682 | 39.06 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 28954 | 67.78 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 34873 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-04-23 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 26737 | 57.39 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 31293 | 46.87 | 2024-08-23 | 71 | 2 | 13 | Actual |
| 32867 | 48.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 4041 | 13.00 | 2022-07-24 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
| 33877 | 137.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-05-24 | 71 | 6 | 6 | Budget |
| 33162 | 79.87 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 35284 | 104.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 8201 | 80.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 9787 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 18806 | 98.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-08-24 | 71 | 1 | 11 | Actual |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 37442 | 80.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 7468 | 35.00 | 2022-10-24 | 71 | 6 | 6 | Actual |
| 8343 | 53.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 16088 | 160.18 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 15402 | 3.95 | 2023-05-24 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 3948 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 33303 | 22.04 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 35697 | 42.25 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
Generated 2025-05-23 07:06:13.552 UTC