[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 15 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 32038 | 110.17 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 33101 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 35757 | 111.40 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 37905 | 9.27 | 2025-02-21 | 71 | 5 | 11 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 22155 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-10-24 | 71 | 2 | 11 | Actual |
| 18057 | 85.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 5443 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 8014 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 4644 | 14.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 31324 | 92.48 | 2024-08-23 | 71 | 6 | 13 | Actual |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 16558 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 19893 | 29.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 1802 | 40.00 | 2022-05-24 | 71 | 5 | 6 | Budget |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2023-10-24 | 71 | 6 | 11 | Actual |
| 18269 | 35.87 | 2023-08-24 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 16466 | 3.95 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 23720 | 76.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 32626 | 148.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2022-07-24 | 71 | 5 | 6 | Budget |
| 25074 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 33963 | 10.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 3633 | 60.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
| 36376 | 27.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 4240 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 26618 | 6.08 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 29726 | 205.63 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 21358 | 19.91 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 24541 | 1.82 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 34132 | 221.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
| 27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 14399 | 5.01 | 2023-04-23 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-10-24 | 71 | 1 | 3 | Budget |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
Generated 2025-05-23 20:01:29.041 UTC