[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 18 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 30167 | 73.18 | 2024-07-24 | 71 | 2 | 13 | Actual |
| 19182 | 95.02 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 37494 | 28.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
| 27327 | 132.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 38173 | 69.67 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 34935 | 135.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 12876 | 18.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 3445 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 24254 | 70.78 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-05-25 | 71 | 2 | 11 | Actual |
| 4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-10-25 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 34166 | 128.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 3303 | 43.51 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-11-25 | 71 | 6 | 7 | Actual |
| 6428 | 80.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
| 31536 | 85.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 39268 | 55.64 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 13593 | 36.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-05-24 | 71 | 2 | 13 | Actual |
| 1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 15228 | 25.23 | 2023-05-25 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 16737 | 96.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 2728 | 32.00 | 2022-06-25 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2022-09-24 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 20831 | 88.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 34285 | 82.90 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 3713 | 63.00 | 2022-07-25 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 29491 | 56.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 21472 | 23.10 | 2023-11-25 | 71 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
| 25345 | 25.23 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
| 2976 | 42.00 | 2022-06-25 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-04-24 | 71 | 6 | 4 | Actual |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 8998 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 17268 | 14.59 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 12171 | 79.87 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
| 38057 | 89.06 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 31595 | 176.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-04-24 | 71 | 3 | 6 | Actual |
| 6346 | 27.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2022-08-25 | 71 | 6 | 4 | Budget |
| 26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 18297 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
Generated 2025-05-24 08:21:05.312 UTC