[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 141 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 1802 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
| 22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
| 34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
Generated 2025-05-29 18:13:46.359 UTC