[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 816 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5876 | 42.00 | 2022-09-25 | 71 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-05-26 | 71 | 6 | 6 | Budget |
| 1942 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2022-11-26 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2023-09-25 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2022-11-26 | 71 | 6 | 7 | Budget |
| 27211 | 33.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2022-11-26 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 15492 | 187.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 8262 | 63.00 | 2022-11-26 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 26001 | 24.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-04-25 | 71 | 2 | 12 | Actual |
| 3573 | 110.00 | 2022-07-26 | 71 | 1 | 4 | Budget |
| 22901 | 34.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 34285 | 82.90 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-11-26 | 71 | 1 | 4 | Budget |
| 4368 | 54.11 | 2022-07-26 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 3713 | 63.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 31207 | 99.70 | 2024-08-25 | 71 | 6 | 12 | Actual |
| 14281 | 25.23 | 2023-04-25 | 71 | 3 | 11 | Actual |
| 18269 | 35.87 | 2023-08-26 | 71 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-06-25 | 71 | 6 | 13 | Actual |
| 23132 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 14226 | 22.04 | 2023-04-25 | 71 | 1 | 11 | Actual |
| 33395 | 28.42 | 2024-10-25 | 71 | 1 | 12 | Actual |
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 16857 | 16.00 | 2023-07-26 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 29928 | 32.67 | 2024-07-25 | 71 | 4 | 11 | Actual |
| 6757 | 60.00 | 2022-10-26 | 71 | 1 | 3 | Budget |
| 5361 | 42.00 | 2022-08-26 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 30852 | 296.54 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 28893 | 58.21 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 28189 | 122.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 1282 | 9.00 | 2022-05-26 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2023-07-26 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 6289 | 21.00 | 2022-09-25 | 71 | 5 | 6 | Actual |
| 14845 | 22.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 9652 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 17648 | 23.00 | 2023-08-26 | 71 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2022-10-26 | 71 | 6 | 7 | Budget |
| 21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-05-26 | 71 | 3 | 6 | Budget |
| 38057 | 89.06 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-08-26 | 71 | 1 | 5 | Budget |
| 28069 | 29.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-04-25 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-05-26 | 71 | 1 | 11 | Actual |
| 2187 | 31.38 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2024-09-24 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2024-07-25 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2023-09-25 | 71 | 5 | 11 | Actual |
| 25166 | 93.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
| 29222 | 29.00 | 2024-07-25 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 4239 | 56.00 | 2022-07-26 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2022-05-26 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 6017 | 42.00 | 2022-09-25 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
| 20384 | 14.59 | 2023-10-26 | 71 | 4 | 11 | Actual |
| 534 | 16.00 | 2022-04-25 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
Generated 2025-05-25 12:10:47.842 UTC