[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 904 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26861 | 117.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2023-09-24 | 71 | 5 | 11 | Actual |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 20530 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
| 34399 | 32.67 | 2024-11-24 | 71 | 3 | 11 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
| 4564 | 28.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 1202 | 28.00 | 2022-05-25 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 35525 | 34.80 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-06-25 | 71 | 6 | 3 | Actual |
| 20710 | 23.00 | 2023-11-25 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 20503 | 2.89 | 2023-10-25 | 71 | 1 | 12 | Actual |
| 30020 | 48.63 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 263 | 70.00 | 2022-04-24 | 71 | 6 | 4 | Budget |
| 7935 | 50.00 | 2022-11-25 | 71 | 6 | 3 | Budget |
| 37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 1801 | 14.00 | 2022-05-25 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
| 12499 | 13.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 17498 | 7.14 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-06-25 | 71 | 6 | 6 | Actual |
| 17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
| 2920 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 10359 | 90.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 13499 | 195.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 14043 | 117.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-09-24 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 34132 | 221.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 6289 | 21.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 32152 | 27.36 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
| 7689 | 80.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 17590 | 85.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
Generated 2025-05-24 04:35:37.229 UTC