[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 112 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
| 29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-05-13 | 71 | 6 | 12 | Actual |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-11-13 | 71 | 6 | 5 | Actual |
| 29517 | 35.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 15049 | 78.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-05-12 | 71 | 6 | 7 | Actual |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 26295 | 166.24 | 2024-05-12 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
| 7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2024-11-12 | 71 | 2 | 11 | Actual |
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-06-12 | 71 | 1 | 3 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2025-01-11 | 71 | 6 | 11 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 3633 | 60.00 | 2022-08-13 | 71 | 6 | 4 | Budget |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2023-08-13 | 71 | 2 | 12 | Actual |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-07-14 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
| 28011 | 122.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-05-13 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-10-13 | 71 | 6 | 3 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-04-13 | 71 | 6 | 6 | Budget |
| 32719 | 131.00 | 2024-11-12 | 71 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-04-13 | 71 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 21412 | 25.23 | 2023-12-14 | 71 | 4 | 11 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 535 | 30.00 | 2022-05-13 | 71 | 2 | 6 | Budget |
| 14308 | 19.91 | 2023-05-13 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-06-13 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 30589 | 15.00 | 2024-09-12 | 71 | 2 | 6 | Actual |
Generated 2025-06-12 07:13:02.480 UTC