[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10173 | 60.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 27801 | 56.08 | 2024-06-18 | 71 | 6 | 12 | Actual |
| 23634 | 105.00 | 2024-03-18 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-06-18 | 71 | 2 | 13 | Actual |
| 15853 | 30.00 | 2023-07-20 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2022-08-19 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-11-18 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2023-09-19 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-03-19 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 11949 | 60.00 | 2023-03-19 | 71 | 6 | 6 | Budget |
| 18946 | 29.00 | 2023-10-19 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 34225 | 128.36 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-11-19 | 71 | 1 | 4 | Actual |
| 31536 | 85.00 | 2024-10-18 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-06-19 | 71 | 5 | 6 | Budget |
| 27448 | 95.02 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-03-19 | 71 | 1 | 3 | Budget |
| 27622 | 53.95 | 2024-06-18 | 71 | 4 | 11 | Actual |
| 4426 | 50.00 | 2022-08-19 | 71 | 6 | 8 | Budget |
| 6347 | 60.00 | 2022-10-19 | 71 | 6 | 6 | Budget |
| 28600 | 110.17 | 2024-07-19 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-05-19 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2023-09-19 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-04-19 | 71 | 5 | 11 | Actual |
| 31207 | 99.70 | 2024-09-18 | 71 | 6 | 12 | Actual |
| 20560 | 8.21 | 2023-11-19 | 71 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-05-19 | 71 | 1 | 8 | Actual |
| 8121 | 42.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 16678 | 46.00 | 2023-08-19 | 71 | 6 | 4 | Actual |
| 3573 | 110.00 | 2022-08-19 | 71 | 1 | 4 | Budget |
| 4181 | 72.00 | 2022-08-19 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2022-10-19 | 71 | 1 | 8 | Budget |
| 28954 | 67.78 | 2024-07-19 | 71 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-06-19 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-01-17 | 71 | 1 | 3 | Budget |
| 3246 | 41.99 | 2022-07-20 | 71 | 2 | 8 | Actual |
| 21979 | 54.00 | 2024-01-17 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2023-10-19 | 71 | 1 | 11 | Actual |
| 3995 | 40.00 | 2022-08-19 | 71 | 4 | 6 | Budget |
| 23393 | 23.10 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2024-10-18 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-04-19 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2022-11-19 | 71 | 1 | 4 | Budget |
| 15169 | 79.87 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-10-19 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-02-17 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2023-08-19 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-01-17 | 71 | 3 | 6 | Budget |
| 25723 | 89.00 | 2024-05-18 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-08-18 | 71 | 6 | 12 | Actual |
| 19474 | 2.89 | 2023-10-19 | 71 | 1 | 12 | Actual |
| 19974 | 19.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-05-18 | 71 | 6 | 13 | Actual |
| 37294 | 176.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 16644 | 63.00 | 2023-08-19 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 16911 | 30.00 | 2023-08-19 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 15228 | 25.23 | 2023-06-19 | 71 | 1 | 11 | Actual |
| 2919 | 23.00 | 2022-07-20 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 11749 | 30.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-06-19 | 71 | 6 | 12 | Actual |
| 20772 | 51.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-11-18 | 71 | 6 | 11 | Actual |
| 21004 | 35.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 18652 | 18.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2022-09-19 | 71 | 6 | 5 | Budget |
| 24842 | 53.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-18 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 3385 | 60.00 | 2022-08-19 | 71 | 1 | 3 | Budget |
| 1860 | 20.00 | 2022-06-19 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-06-19 | 71 | 6 | 4 | Budget |
| 5691 | 50.00 | 2022-10-19 | 71 | 6 | 3 | Budget |
| 37617 | 93.00 | 2025-03-19 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 38143 | 92.48 | 2025-03-19 | 71 | 2 | 13 | Actual |
| 8440 | 65.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-04-19 | 71 | 2 | 6 | Actual |
| 21740 | 83.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
Generated 2025-06-18 07:17:19.955 UTC