[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37235 | 156.00 | 2025-09-19 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 5876 | 42.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 2648 | 70.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 4645 | 40.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 10768 | 40.00 | 2023-08-20 | 71 | 5 | 6 | Budget |
| 2129 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 23754 | 51.00 | 2024-09-18 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-02-18 | 71 | 6 | 13 | Actual |
| 15798 | 33.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 22274 | 48.05 | 2024-07-19 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 3770 | 60.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 37294 | 176.00 | 2025-09-19 | 71 | 1 | 5 | Actual |
| 34426 | 49.70 | 2025-06-21 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 18946 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-11-18 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-09-18 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-07-20 | 71 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 17382 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
| 17942 | 22.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-10-19 | 71 | 5 | 11 | Actual |
| 33009 | 154.00 | 2025-05-21 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 404 | 70.00 | 2022-11-19 | 71 | 6 | 5 | Budget |
| 30913 | 141.99 | 2025-03-21 | 71 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-20 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-10-20 | 71 | 4 | 6 | Budget |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 27237 | 21.00 | 2024-12-19 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-09-18 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-06-21 | 71 | 1 | 8 | Actual |
| 29040 | 138.10 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 5818 | 60.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2023-06-22 | 71 | 2 | 8 | Budget |
| 2728 | 32.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 2080 | 85.93 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-06-22 | 71 | 1 | 6 | Budget |
| 36702 | 53.95 | 2025-08-20 | 71 | 3 | 11 | Actual |
| 13078 | 35.00 | 2023-10-20 | 71 | 6 | 6 | Actual |
| 20923 | 44.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-11-18 | 71 | 6 | 12 | Actual |
| 15584 | 31.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-11-19 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 4368 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 21385 | 17.78 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 36264 | 14.00 | 2025-08-20 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-11-18 | 71 | 6 | 11 | Actual |
| 7689 | 80.00 | 2023-05-22 | 71 | 1 | 8 | Budget |
| 36468 | 101.00 | 2025-08-20 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 36647 | 97.57 | 2025-08-20 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-12-19 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-09-19 | 71 | 3 | 6 | Budget |
| 9185 | 55.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-04-21 | 71 | 1 | 5 | Budget |
| 34901 | 163.00 | 2025-07-20 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-09-19 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2025-05-21 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-12-19 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-08-20 | 71 | 1 | 8 | Budget |
| 26947 | 234.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
| 2454 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-11-19 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2023-07-20 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-08-20 | 71 | 6 | 6 | Budget |
| 35725 | 25.23 | 2025-07-20 | 71 | 2 | 12 | Actual |
| 9845 | 30.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2024-04-20 | 71 | 1 | 7 | Actual |
| 3572 | 88.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
Generated 2025-12-19 06:57:53.704 UTC