[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 66 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7608 | 80.00 | 2023-05-27 | 71 | 6 | 7 | Budget |
| 8813 | 64.72 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2023-04-26 | 71 | 7 | 3 | Budget |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 35226 | 48.00 | 2025-07-25 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 4644 | 14.00 | 2023-03-27 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Budget |
| 37796 | 60.33 | 2025-09-24 | 71 | 1 | 11 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2024-04-25 | 71 | 7 | 3 | Actual |
| 28893 | 58.21 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 28130 | 93.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 20384 | 14.59 | 2024-05-26 | 71 | 4 | 11 | Actual |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-08-25 | 71 | 6 | 7 | Budget |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 24750 | 88.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 32005 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 13020 | 40.00 | 2023-10-25 | 71 | 5 | 6 | Budget |
| 17648 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 5631 | 60.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-09-24 | 71 | 7 | 3 | Budget |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2023-04-26 | 71 | 1 | 4 | Budget |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 5818 | 60.00 | 2023-04-26 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 13917 | 22.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-10-25 | 71 | 6 | 7 | Budget |
| 35697 | 42.25 | 2025-07-25 | 71 | 1 | 12 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 28189 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 2873 | 50.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 2511 | 70.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 5877 | 60.00 | 2023-04-26 | 71 | 6 | 4 | Budget |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-07-25 | 71 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 29901 | 39.06 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-09-24 | 71 | 5 | 6 | Budget |
| 6943 | 80.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
Generated 2025-12-24 08:07:46.973 UTC