[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12926 | 51.00 | 2023-10-17 | 71 | 3 | 6 | Actual |
| 17709 | 68.00 | 2024-03-18 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2025-01-16 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2025-05-18 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 10577 | 80.00 | 2023-08-17 | 71 | 1 | 6 | Budget |
| 31502 | 197.00 | 2025-04-17 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2023-02-16 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-08-17 | 71 | 1 | 4 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 12828 | 54.00 | 2023-10-17 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2023-06-19 | 71 | 6 | 6 | Budget |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-09-16 | 71 | 1 | 4 | Budget |
| 32125 | 22.04 | 2025-04-17 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2024-03-18 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-08-17 | 71 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-08-16 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-10-17 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-04-18 | 71 | 6 | 4 | Budget |
| 3384 | 30.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-10-17 | 71 | 6 | 12 | Actual |
| 1801 | 14.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-10-17 | 71 | 6 | 4 | Budget |
| 29491 | 56.00 | 2025-02-15 | 71 | 3 | 6 | Actual |
| 8343 | 53.00 | 2023-06-19 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-09-16 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-16 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 26710 | 27.57 | 2024-11-15 | 71 | 1 | 13 | Actual |
| 6617 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 30643 | 32.00 | 2025-03-18 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-08-17 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2024-04-17 | 71 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-08-17 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2025-06-18 | 71 | 2 | 13 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 10905 | 78.00 | 2023-08-17 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-09-15 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-09-16 | 71 | 6 | 5 | Budget |
| 24194 | 160.18 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-08-17 | 71 | 4 | 6 | Actual |
| 3445 | 50.00 | 2023-02-16 | 71 | 6 | 3 | Budget |
| 38143 | 92.48 | 2025-09-16 | 71 | 2 | 13 | Actual |
| 27887 | 95.99 | 2024-12-16 | 71 | 2 | 13 | Actual |
| 14725 | 75.00 | 2023-12-17 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-02-16 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-12-17 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-08-17 | 71 | 2 | 6 | Budget |
| 12499 | 13.00 | 2023-10-17 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-12-17 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2024-01-17 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-09-16 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 13348 | 55.63 | 2023-10-17 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2024-07-16 | 71 | 4 | 6 | Actual |
| 5691 | 50.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-11-16 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-11-16 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-11-16 | 71 | 1 | 4 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 9558 | 39.00 | 2023-07-17 | 71 | 3 | 6 | Actual |
| 33423 | 8.21 | 2025-05-18 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-12-16 | 71 | 4 | 11 | Actual |
| 6147 | 18.00 | 2023-04-18 | 71 | 2 | 6 | Actual |
| 28130 | 93.00 | 2025-01-16 | 71 | 6 | 4 | Actual |
| 19003 | 29.00 | 2024-04-17 | 71 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2023-02-16 | 71 | 6 | 4 | Budget |
| 9975 | 54.11 | 2023-07-17 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-05-19 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2024-06-18 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2023-04-18 | 71 | 1 | 5 | Budget |
| 7139 | 80.00 | 2023-05-19 | 71 | 6 | 5 | Budget |
| 37878 | 32.67 | 2025-09-16 | 71 | 4 | 11 | Actual |
| 35497 | 68.85 | 2025-07-17 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 16644 | 63.00 | 2024-02-16 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-07-16 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2025-01-16 | 71 | 1 | 12 | Actual |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 2592 | 90.00 | 2023-01-17 | 71 | 1 | 5 | Budget |
| 8732 | 56.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
Generated 2025-12-17 03:54:56.983 UTC