[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 988 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-03-13 | 71 | 3 | 6 | Budget |
| 35697 | 42.25 | 2025-01-11 | 71 | 1 | 12 | Actual |
| 16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 1529 | 60.00 | 2022-06-13 | 71 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 21271 | 49.57 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 12359 | 72.00 | 2023-04-13 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Budget |
| 262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 583 | 35.00 | 2022-05-13 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
| 31977 | 220.78 | 2024-10-12 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 11151 | 40.48 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
| 29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-06-13 | 71 | 1 | 6 | Actual |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-08-13 | 71 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-05-12 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-14 | 71 | 2 | 8 | Actual |
| 29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 17999 | 33.00 | 2023-09-13 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-06-13 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-01-11 | 71 | 6 | 6 | Budget |
| 19589 | 195.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-12-13 | 71 | 2 | 11 | Actual |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 12218 | 50.00 | 2023-03-13 | 71 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-04-13 | 71 | 2 | 8 | Actual |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 31795 | 28.00 | 2024-10-12 | 71 | 5 | 6 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 11797 | 76.00 | 2023-03-13 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2023-09-13 | 71 | 6 | 11 | Actual |
| 18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
| 22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-05-13 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-05-12 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
Generated 2025-06-12 08:54:35.183 UTC