[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 14 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
| 8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 9605 | 26.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 15739 | 44.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 33785 | 156.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 19680 | 52.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 14899 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 17349 | 3.95 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 15995 | 78.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 7365 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
Generated 2025-05-22 22:15:43.198 UTC