[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 12 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 20831 | 88.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 30617 | 37.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 9137 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2024-11-23 | 71 | 2 | 12 | Actual |
| 18269 | 35.87 | 2023-08-24 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 19948 | 36.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 9184 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 2591 | 48.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 6675 | 49.57 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 4369 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-09-22 | 71 | 5 | 11 | Actual |
| 38478 | 76.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 32867 | 48.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 5550 | 43.51 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 1658 | 14.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 5362 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 16088 | 160.18 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 14104 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 3118 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 8439 | 80.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 16236 | 6.08 | 2023-06-24 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 16616 | 36.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 4975 | 60.00 | 2022-08-24 | 71 | 1 | 6 | Budget |
| 39089 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 10964 | 93.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 14605 | 15.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
Generated 2025-05-23 04:29:11.165 UTC