[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 27860 | 46.87 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 2511 | 70.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 37201 | 117.00 | 2025-09-21 | 71 | 1 | 4 | Actual |
| 31416 | 68.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 23452 | 29.48 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-10-22 | 71 | 6 | 3 | Budget |
| 23098 | 117.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 17498 | 7.14 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 7468 | 35.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 19920 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-10-22 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 34486 | 69.91 | 2025-06-23 | 71 | 6 | 11 | Actual |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 19415 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 25906 | 86.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 31743 | 40.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 6895 | 8.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 8533 | 40.00 | 2023-06-24 | 71 | 5 | 6 | Budget |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 15310 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
Generated 2025-12-21 19:30:28.399 UTC