[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 838 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2022-12-14 | 71 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
| 21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-02-11 | 71 | 3 | 11 | Actual |
| 2188 | 50.00 | 2022-06-13 | 71 | 6 | 8 | Budget |
| 16208 | 34.80 | 2023-07-14 | 71 | 1 | 11 | Actual |
| 23933 | 8.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-13 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
| 7876 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
| 20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
| 5770 | 40.00 | 2022-10-13 | 71 | 7 | 3 | Budget |
| 25074 | 43.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-04-13 | 71 | 1 | 12 | Actual |
| 1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
| 17120 | 99.57 | 2023-08-13 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-03-13 | 71 | 6 | 5 | Budget |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 30669 | 18.00 | 2024-09-12 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2024-08-12 | 71 | 6 | 12 | Actual |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 27769 | 7.14 | 2024-06-12 | 71 | 2 | 12 | Actual |
| 31324 | 92.48 | 2024-09-12 | 71 | 6 | 13 | Actual |
| 13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
| 2647 | 40.00 | 2022-07-14 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 5223 | 60.00 | 2022-09-13 | 71 | 6 | 6 | Budget |
| 33785 | 156.00 | 2024-12-13 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 15879 | 22.00 | 2023-07-14 | 71 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-09-13 | 71 | 6 | 6 | Actual |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 5119 | 40.00 | 2022-09-13 | 71 | 4 | 6 | Budget |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 31146 | 49.70 | 2024-09-12 | 71 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-07-14 | 71 | 1 | 12 | Actual |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
Generated 2025-06-12 09:42:57.805 UTC