[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 163 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
| 6099 | 32.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
| 22716 | 99.00 | 2024-02-10 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-09-12 | 71 | 4 | 6 | Budget |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 20124 | 62.00 | 2023-11-12 | 71 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
| 38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
| 345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2022-11-12 | 71 | 1 | 8 | Budget |
| 8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
| 20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
| 35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
| 4833 | 64.00 | 2022-09-12 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
| 24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
| 33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-04-11 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
| 4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 32719 | 131.00 | 2024-11-11 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
| 35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
| 33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
| 9461 | 70.00 | 2023-01-10 | 71 | 1 | 6 | Budget |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
| 4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
| 27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
| 16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 3303 | 43.51 | 2022-07-13 | 71 | 6 | 8 | Actual |
| 16616 | 36.00 | 2023-08-12 | 71 | 7 | 3 | Actual |
Generated 2025-06-11 12:03:25.023 UTC