[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 865 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 7318 | 80.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 13749 | 70.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
| 35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
| 31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
| 32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
| 6290 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
| 30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
Generated 2025-06-03 20:15:05.826 UTC