[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 124 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27919 | 110.03 | 2024-06-13 | 71 | 6 | 13 | Actual |
| 32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 10576 | 54.00 | 2023-02-12 | 71 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-06-13 | 71 | 7 | 3 | Actual |
| 14845 | 22.00 | 2023-06-14 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 5550 | 43.51 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 2826 | 70.00 | 2022-07-15 | 71 | 3 | 6 | Budget |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2022-08-14 | 71 | 6 | 3 | Budget |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 6894 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
| 3769 | 40.00 | 2022-08-14 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-02-12 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-06-14 | 71 | 1 | 4 | Budget |
| 15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 18713 | 60.00 | 2023-10-14 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 15283 | 13.53 | 2023-06-14 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 22005 | 39.00 | 2024-01-12 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
| 35843 | 92.48 | 2025-01-12 | 71 | 2 | 13 | Actual |
| 27977 | 107.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 6815 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
| 3384 | 30.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-03-14 | 71 | 1 | 4 | Budget |
| 30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 18920 | 39.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
| 10439 | 100.00 | 2023-02-12 | 71 | 1 | 5 | Budget |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
| 7876 | 60.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 8440 | 65.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-06-13 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
| 37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2024-10-13 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-03-14 | 71 | 2 | 11 | Actual |
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
| 31977 | 220.78 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2023-09-14 | 71 | 6 | 12 | Actual |
Generated 2025-06-13 09:20:36.626 UTC