[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38888 | 95.02 | 2025-10-20 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-02-18 | 71 | 3 | 11 | Actual |
| 9057 | 50.00 | 2023-07-20 | 71 | 6 | 3 | Budget |
| 7317 | 59.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-07-20 | 71 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 15879 | 22.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-09-19 | 71 | 2 | 12 | Actual |
| 31324 | 92.48 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 38444 | 91.00 | 2025-10-20 | 71 | 1 | 5 | Actual |
| 5362 | 70.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 5071 | 70.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 25940 | 105.00 | 2024-11-18 | 71 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-09-18 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-08-20 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 1861 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 37526 | 46.00 | 2025-09-19 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 2919 | 23.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-08-20 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-11-18 | 71 | 4 | 11 | Actual |
| 12876 | 18.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-04-20 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 30793 | 93.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-10-20 | 71 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 4644 | 14.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 33785 | 156.00 | 2025-06-21 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-04-20 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 32179 | 27.36 | 2025-04-20 | 71 | 4 | 11 | Actual |
| 35168 | 32.00 | 2025-07-20 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-10-19 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-07-19 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2023-05-22 | 71 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-11-19 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 33877 | 137.00 | 2025-06-21 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-10-20 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-10-20 | 71 | 2 | 13 | Actual |
| 20411 | 13.53 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 5072 | 29.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 7607 | 72.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-11-19 | 71 | 6 | 3 | Budget |
| 25400 | 17.78 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-07-20 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-10-20 | 71 | 7 | 3 | Budget |
| 11371 | 30.00 | 2023-09-19 | 71 | 7 | 3 | Budget |
| 11419 | 128.00 | 2023-09-19 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 6346 | 27.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 35697 | 42.25 | 2025-07-20 | 71 | 1 | 12 | Actual |
| 37328 | 106.00 | 2025-09-19 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-09-19 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-11-19 | 71 | 3 | 11 | Actual |
| 17802 | 68.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 33009 | 154.00 | 2025-05-21 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 5443 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 21740 | 83.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-10-19 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-12-20 | 71 | 1 | 7 | Budget |
| 29787 | 123.81 | 2025-02-18 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-11-19 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2025-05-21 | 71 | 2 | 12 | Actual |
| 4321 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 3572 | 88.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 17240 | 22.04 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 33042 | 152.00 | 2025-05-21 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2025-05-21 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2025-06-21 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-09-18 | 71 | 6 | 11 | Actual |
| 16737 | 96.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
Generated 2025-12-19 08:02:34.935 UTC