[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 94 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 33542 | 81.96 | 2025-05-22 | 71 | 2 | 13 | Actual |
| 11478 | 90.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 7469 | 50.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 4506 | 44.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-09-20 | 71 | 1 | 7 | Budget |
| 37526 | 46.00 | 2025-09-20 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-10-21 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 35525 | 34.80 | 2025-07-21 | 71 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 15526 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-10-21 | 71 | 6 | 11 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 24750 | 88.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 10825 | 35.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 8014 | 9.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
Generated 2025-12-21 02:08:58.800 UTC