[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 23311 | 35.87 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 15283 | 13.53 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 7318 | 80.00 | 2023-05-20 | 71 | 3 | 6 | Budget |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2024-04-18 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 28720 | 15.65 | 2025-01-17 | 71 | 2 | 11 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 1610 | 47.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-12-18 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-10-17 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 19920 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-07-18 | 71 | 2 | 13 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-12-17 | 71 | 6 | 12 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 22005 | 39.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-07-18 | 71 | 1 | 6 | Budget |
Generated 2025-12-17 19:55:13.465 UTC