[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 186 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
Generated 2025-06-02 18:26:09.607 UTC