[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 112 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 4426 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 9926 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 7550 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 28600 | 110.17 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 5770 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 28309 | 16.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 6815 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
| 23393 | 23.10 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 31027 | 45.44 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 37235 | 156.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 1330 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-04-21 | 71 | 2 | 12 | Actual |
| 24254 | 70.78 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 19356 | 15.65 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 36588 | 123.81 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 6242 | 23.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 19948 | 36.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
| 15228 | 25.23 | 2023-05-22 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 34723 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 10253 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 3899 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 31688 | 70.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 30562 | 46.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 27540 | 87.99 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 26355 | 123.81 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 16263 | 11.40 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 33515 | 41.60 | 2024-10-21 | 71 | 1 | 13 | Actual |
| 38644 | 24.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-04-20 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 14759 | 47.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 18680 | 59.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 6018 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
| 33276 | 22.04 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 23813 | 70.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 39327 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 15310 | 23.10 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
Generated 2025-05-22 03:01:15.704 UTC