[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1755 | 50.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 32626 | 148.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 7317 | 59.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 28600 | 110.17 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 18150 | 88.96 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 12828 | 54.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 2647 | 40.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 31918 | 124.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 6616 | 37.45 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-07-22 | 71 | 1 | 11 | Actual |
| 19474 | 2.89 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 34723 | 81.96 | 2025-06-23 | 71 | 6 | 13 | Actual |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 12876 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 26416 | 32.67 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 23961 | 30.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 23040 | 34.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2023-06-24 | 71 | 6 | 5 | Budget |
| 36434 | 198.00 | 2025-08-22 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 13891 | 30.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 19329 | 14.59 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 34573 | 28.42 | 2025-06-23 | 71 | 2 | 12 | Actual |
| 4833 | 64.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
Generated 2025-12-21 23:00:23.690 UTC