[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-06-12 | 71 | 2 | 11 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 32448 | 64.41 | 2024-10-12 | 71 | 6 | 13 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 31918 | 124.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2022-09-13 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-07-14 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-06-13 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 6756 | 39.00 | 2022-11-13 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2024-10-12 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2022-10-13 | 71 | 7 | 3 | Budget |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-02-11 | 71 | 6 | 7 | Actual |
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-05-13 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2023-10-13 | 71 | 2 | 6 | Actual |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-07-13 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-10-13 | 71 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-07-14 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-06-13 | 71 | 1 | 6 | Actual |
| 8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-01-11 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 3850 | 59.00 | 2022-08-13 | 71 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
| 9242 | 72.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 37294 | 176.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 31174 | 28.42 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 22063 | 49.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-05-13 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
| 26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-09-13 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 33844 | 82.00 | 2024-12-13 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 3057 | 60.00 | 2022-07-14 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
Generated 2025-06-12 10:03:10.520 UTC