[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 122 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
Generated 2025-06-02 11:43:38.713 UTC