[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 836 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-06-06 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 23511 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 28692 | 68.85 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 16616 | 36.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-06-06 | 71 | 6 | 6 | Budget |
| 4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
| 2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 37173 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 3445 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
| 25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
Generated 2025-06-05 13:42:36.045 UTC