[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12925 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 10359 | 90.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 23452 | 29.48 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 8390 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 13917 | 22.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-09-21 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 28572 | 148.05 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 18210 | 82.90 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 12277 | 48.05 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 32038 | 110.17 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 1530 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
| 18652 | 18.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 17999 | 33.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 36992 | 73.18 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
| 535 | 30.00 | 2022-04-21 | 71 | 2 | 6 | Budget |
| 27237 | 21.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 9380 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 16737 | 96.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 33423 | 8.21 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 14426 | 2.89 | 2023-04-21 | 71 | 2 | 12 | Actual |
| 31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 23252 | 88.96 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 6290 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 12090 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 2326 | 35.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-12-20 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 13593 | 36.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 9926 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 9845 | 30.00 | 2022-12-20 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-03-21 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 21621 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 5222 | 41.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 21059 | 25.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 4041 | 13.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-05-22 | 71 | 1 | 12 | Actual |
| 18351 | 22.04 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 30503 | 103.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 02:58:37.245 UTC