[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3303 | 43.51 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-03-21 | 71 | 1 | 8 | Actual |
| 20530 | 2.89 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 24750 | 88.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 14899 | 16.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 11044 | 90.00 | 2023-08-20 | 71 | 1 | 8 | Budget |
| 10906 | 100.00 | 2023-08-20 | 71 | 1 | 7 | Budget |
| 21439 | 6.08 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 35284 | 104.00 | 2025-07-20 | 71 | 1 | 7 | Actual |
| 18502 | 9.27 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-10-20 | 71 | 1 | 4 | Actual |
| 26861 | 117.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
| 16 | 54.00 | 2022-11-19 | 71 | 1 | 3 | Actual |
| 14845 | 22.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-09-18 | 71 | 6 | 11 | Actual |
| 35142 | 75.00 | 2025-07-20 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-09-18 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2025-02-18 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 2000 | 70.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 14254 | 8.21 | 2023-11-19 | 71 | 2 | 11 | Actual |
| 25545 | 5.01 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2025-05-21 | 71 | 6 | 8 | Actual |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-10-20 | 71 | 2 | 12 | Actual |
| 33303 | 22.04 | 2025-05-21 | 71 | 4 | 11 | Actual |
| 3995 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 3850 | 59.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-08-20 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-07-20 | 71 | 3 | 11 | Actual |
| 37328 | 106.00 | 2025-09-19 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 20738 | 83.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 8202 | 56.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 18297 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2023-04-21 | 71 | 1 | 5 | Budget |
| 3118 | 70.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 10034 | 40.00 | 2023-07-20 | 71 | 6 | 8 | Budget |
| 32919 | 24.00 | 2025-05-21 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-03-21 | 71 | 2 | 13 | Actual |
| 31536 | 85.00 | 2025-04-20 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-10-20 | 71 | 6 | 8 | Actual |
| 2976 | 42.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-10-20 | 71 | 1 | 13 | Actual |
| 33844 | 82.00 | 2025-06-21 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-09-19 | 71 | 5 | 6 | Budget |
| 17061 | 83.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-11-19 | 71 | 1 | 12 | Actual |
| 30376 | 123.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 27977 | 107.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 31827 | 39.00 | 2025-04-20 | 71 | 6 | 6 | Actual |
| 18150 | 88.96 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2025-01-19 | 71 | 2 | 12 | Actual |
| 6895 | 8.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 32951 | 46.00 | 2025-05-21 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-10-20 | 71 | 6 | 3 | Budget |
| 6195 | 65.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 21330 | 22.04 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-10-19 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-07-20 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2025-03-21 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-07-20 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-09-19 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-09-18 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-11-19 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 15015 | 156.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-04-21 | 71 | 6 | 6 | Budget |
| 28421 | 49.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-09-19 | 71 | 7 | 3 | Budget |
| 584 | 70.00 | 2022-11-19 | 71 | 3 | 6 | Budget |
| 5819 | 110.00 | 2023-04-21 | 71 | 1 | 4 | Budget |
| 25253 | 69.26 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2024-07-19 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
Generated 2025-12-19 10:20:16.317 UTC