[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 854 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20124 | 62.00 | 2023-11-13 | 71 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2023-01-11 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-06-13 | 71 | 1 | 3 | Actual |
| 34545 | 69.91 | 2024-12-13 | 71 | 1 | 12 | Actual |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 14009 | 130.00 | 2023-05-13 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-04-13 | 71 | 1 | 3 | Budget |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-12-14 | 71 | 5 | 6 | Budget |
| 13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 8998 | 39.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 5491 | 38.96 | 2022-09-13 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-05-13 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 18057 | 85.00 | 2023-09-13 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 26919 | 49.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 2592 | 90.00 | 2022-07-14 | 71 | 1 | 5 | Budget |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 15049 | 78.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-11-13 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-06-13 | 71 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 17061 | 83.00 | 2023-08-13 | 71 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-05-13 | 71 | 1 | 4 | Budget |
| 2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
| 31054 | 44.38 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 26651 | 6.08 | 2024-05-12 | 71 | 6 | 12 | Actual |
| 19622 | 114.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2024-11-12 | 71 | 1 | 13 | Actual |
| 33573 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-06-12 | 71 | 6 | 4 | Actual |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 36052 | 247.00 | 2025-02-11 | 71 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
Generated 2025-06-12 09:07:46.932 UTC