[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 143 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28774 | 32.67 | 2024-07-13 | 71 | 4 | 11 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
| 8534 | 29.00 | 2022-12-14 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2022-08-13 | 71 | 3 | 6 | Actual |
| 34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2024-11-12 | 71 | 2 | 12 | Actual |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
| 28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 17468 | 2.89 | 2023-08-13 | 71 | 2 | 12 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2024-10-12 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-05-12 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-05-13 | 71 | 1 | 4 | Budget |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-07-14 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 263 | 70.00 | 2022-05-13 | 71 | 6 | 4 | Budget |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
| 14340 | 14.59 | 2023-05-13 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-01-11 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 27540 | 87.99 | 2024-06-12 | 71 | 1 | 11 | Actual |
| 35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
| 16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
| 631 | 50.00 | 2022-05-13 | 71 | 4 | 6 | Budget |
| 6290 | 30.00 | 2022-10-13 | 71 | 5 | 6 | Budget |
| 13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 39176 | 22.04 | 2025-04-13 | 71 | 2 | 12 | Actual |
| 3948 | 70.00 | 2022-08-13 | 71 | 3 | 6 | Budget |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
| 29667 | 78.00 | 2024-08-12 | 71 | 6 | 7 | Actual |
| 1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-08-13 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2024-12-13 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 4565 | 50.00 | 2022-09-13 | 71 | 6 | 3 | Budget |
| 11619 | 80.00 | 2023-03-13 | 71 | 6 | 5 | Budget |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 34486 | 69.91 | 2024-12-13 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2024-10-12 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-03-13 | 71 | 2 | 13 | Actual |
| 19741 | 54.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 25545 | 5.01 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2022-09-13 | 71 | 6 | 5 | Budget |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 20032 | 35.00 | 2023-11-13 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2023-12-14 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
Generated 2025-06-12 03:20:54.649 UTC