[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 2728 | 32.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 1708 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 16088 | 160.18 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 31688 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 2776 | 8.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 19501 | 2.89 | 2024-05-05 | 71 | 2 | 12 | Actual |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 21979 | 54.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 33751 | 140.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 20411 | 13.53 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 23720 | 76.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 12829 | 80.00 | 2023-11-04 | 71 | 1 | 6 | Budget |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 21059 | 25.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 27682 | 39.06 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 25845 | 66.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 9508 | 18.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 2128 | 49.57 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-11-04 | 71 | 4 | 11 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 3199 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 875 | 49.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 1801 | 14.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 17916 | 52.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 28069 | 29.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 29633 | 221.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
Generated 2026-01-04 02:19:36.003 UTC