[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 111 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-01-13 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 403 | 49.00 | 2022-05-15 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-07-15 | 71 | 1 | 13 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 25427 | 15.65 | 2024-04-14 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 6814 | 40.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-06-15 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
| 29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 19302 | 3.95 | 2023-10-15 | 71 | 2 | 11 | Actual |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-05-14 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
| 37023 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 12687 | 70.00 | 2023-04-15 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
| 36555 | 107.14 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 3898 | 23.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-02-13 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-06-14 | 71 | 2 | 12 | Actual |
| 2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
| 16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-07-16 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 5361 | 42.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 21059 | 25.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-02-13 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-01-13 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 38116 | 62.66 | 2025-03-15 | 71 | 1 | 13 | Actual |
| 19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
| 6146 | 40.00 | 2022-10-15 | 71 | 2 | 6 | Budget |
| 33423 | 8.21 | 2024-11-14 | 71 | 2 | 12 | Actual |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
Generated 2025-06-14 22:16:22.478 UTC