[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 69 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 12925 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Budget |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 21059 | 25.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-10-22 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 5118 | 20.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 204 | 99.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 5362 | 70.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 22538 | 9.27 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 10624 | 40.00 | 2023-08-22 | 71 | 2 | 6 | Budget |
| 7689 | 80.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 31595 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 17942 | 22.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-06-23 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 12359 | 72.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-06-23 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 6814 | 40.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 8487 | 20.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 29040 | 138.10 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 2647 | 40.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 33631 | 205.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 10674 | 80.00 | 2023-08-22 | 71 | 3 | 6 | Budget |
| 31743 | 40.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 16208 | 34.80 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
Generated 2025-12-21 08:51:33.621 UTC