[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 994 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 24135 | 70.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 30562 | 46.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 5958 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 75 | 50.00 | 2022-05-05 | 71 | 6 | 3 | Budget |
| 26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
| 11044 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-09-05 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 32152 | 27.36 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-09-04 | 71 | 6 | 13 | Actual |
| 959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
| 6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
| 39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 7876 | 60.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 10033 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 5022 | 14.00 | 2022-09-05 | 71 | 2 | 6 | Actual |
| 17888 | 13.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
Generated 2025-06-05 02:27:42.512 UTC