[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28282 | 75.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 30793 | 93.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 6017 | 42.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 8731 | 80.00 | 2023-06-22 | 71 | 6 | 7 | Budget |
| 33751 | 140.00 | 2025-06-21 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2025-04-20 | 71 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-11-19 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-07-19 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-10-20 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-11-19 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 28130 | 93.00 | 2025-01-19 | 71 | 6 | 4 | Actual |
| 27977 | 107.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
| 6569 | 137.45 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-07-20 | 71 | 2 | 6 | Actual |
| 17441 | 1.82 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 23634 | 105.00 | 2024-09-18 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 32152 | 27.36 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-07-20 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2025-05-21 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 12419 | 60.00 | 2023-10-20 | 71 | 6 | 3 | Budget |
| 24876 | 61.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-09-19 | 71 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 34692 | 46.87 | 2025-06-21 | 71 | 2 | 13 | Actual |
| 32238 | 65.65 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-11-18 | 71 | 1 | 13 | Actual |
| 37442 | 80.00 | 2025-09-19 | 71 | 3 | 6 | Actual |
| 4181 | 72.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2025-01-19 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-11-18 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2025-04-20 | 71 | 1 | 12 | Actual |
| 20864 | 88.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2025-06-21 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2023-07-20 | 71 | 2 | 6 | Budget |
| 38024 | 14.59 | 2025-09-19 | 71 | 2 | 12 | Actual |
| 14104 | 107.14 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2025-02-18 | 71 | 6 | 13 | Actual |
| 7140 | 70.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-11-18 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 677 | 18.00 | 2022-11-19 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 32330 | 66.72 | 2025-04-20 | 71 | 6 | 12 | Actual |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 37704 | 141.99 | 2025-09-19 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 30469 | 114.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-11-19 | 71 | 1 | 6 | Budget |
| 17676 | 110.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2025-06-21 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2025-06-21 | 71 | 1 | 13 | Actual |
| 33042 | 152.00 | 2025-05-21 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-09-19 | 71 | 3 | 11 | Actual |
| 7796 | 40.00 | 2023-05-22 | 71 | 6 | 8 | Budget |
| 1611 | 60.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 28363 | 50.00 | 2025-01-19 | 71 | 4 | 6 | Actual |
| 7607 | 72.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-09-19 | 71 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-11-19 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-10-20 | 71 | 4 | 6 | Budget |
| 4833 | 64.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 36787 | 65.65 | 2025-08-20 | 71 | 6 | 11 | Actual |
| 1754 | 32.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 20978 | 46.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 4041 | 13.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 18946 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-08-20 | 71 | 1 | 7 | Budget |
| 37824 | 11.40 | 2025-09-19 | 71 | 2 | 11 | Actual |
| 8590 | 50.00 | 2023-06-22 | 71 | 6 | 6 | Budget |
| 26919 | 49.00 | 2024-12-19 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 27448 | 95.02 | 2024-12-19 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-10-20 | 71 | 2 | 11 | Actual |
| 19383 | 10.33 | 2024-04-20 | 71 | 5 | 11 | Actual |
| 33963 | 10.00 | 2025-06-21 | 71 | 2 | 6 | Actual |
Generated 2025-12-19 06:28:48.480 UTC