[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 814 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 9509 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 5166 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-08-05 | 71 | 1 | 11 | Actual |
| 23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-05-05 | 71 | 5 | 6 | Budget |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 9557 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 8062 | 80.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-05-05 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 09:17:39.504 UTC