[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-10-21 | 71 | 6 | 11 | Actual |
| 7689 | 80.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 4833 | 64.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 5223 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 6676 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 32812 | 53.00 | 2025-05-22 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 734 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 24422 | 6.08 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 33221 | 109.27 | 2025-05-22 | 71 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-09-20 | 71 | 1 | 7 | Budget |
| 4042 | 30.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 5550 | 43.51 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 17268 | 14.59 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 1801 | 14.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-09-20 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 7935 | 50.00 | 2023-06-23 | 71 | 6 | 3 | Budget |
| 13949 | 29.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 13219 | 80.00 | 2023-10-21 | 71 | 6 | 7 | Budget |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-10-21 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 17295 | 22.04 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 23987 | 22.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
Generated 2025-12-20 21:25:14.171 UTC