[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2025-03-19 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-09-17 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 28921 | 10.33 | 2025-01-17 | 71 | 2 | 12 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2025-06-19 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-07-17 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-12-18 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 6290 | 30.00 | 2023-04-19 | 71 | 5 | 6 | Budget |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 24935 | 34.00 | 2024-10-17 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2022-12-18 | 71 | 1 | 4 | Budget |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-10-17 | 71 | 6 | 12 | Actual |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 7607 | 72.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 26234 | 140.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2023-02-17 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
| 6099 | 32.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-12-17 | 71 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 35497 | 68.85 | 2025-07-18 | 71 | 1 | 11 | Actual |
| 3632 | 35.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
Generated 2025-12-17 19:51:07.127 UTC