[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 51 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7318 | 80.00 | 2023-05-27 | 71 | 3 | 6 | Budget |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 17148 | 55.63 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-25 | 71 | 2 | 8 | Actual |
| 15015 | 156.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2023-04-26 | 71 | 1 | 4 | Actual |
| 29543 | 21.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 21210 | 195.02 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-08-25 | 71 | 4 | 11 | Actual |
| 3633 | 60.00 | 2023-02-24 | 71 | 6 | 4 | Budget |
| 8343 | 53.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 21979 | 54.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-08-25 | 71 | 2 | 12 | Actual |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 7934 | 24.00 | 2023-06-27 | 71 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 4239 | 56.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 15937 | 26.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 33515 | 41.60 | 2025-05-26 | 71 | 1 | 13 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 23393 | 23.10 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 17240 | 22.04 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 28692 | 68.85 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 17027 | 93.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 23452 | 29.48 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 8591 | 36.00 | 2023-06-27 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2025-07-25 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2025-06-26 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2023-02-24 | 71 | 6 | 7 | Budget |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 19920 | 15.00 | 2024-05-26 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2023-02-24 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 19095 | 104.00 | 2024-04-25 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 11620 | 52.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 6290 | 30.00 | 2023-04-26 | 71 | 5 | 6 | Budget |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2023-05-27 | 71 | 1 | 3 | Budget |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 2919 | 23.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 5442 | 96.54 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-09-24 | 71 | 3 | 6 | Budget |
| 18470 | 3.95 | 2024-03-26 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-04-25 | 71 | 2 | 6 | Actual |
Generated 2025-12-24 07:37:04.008 UTC