[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-05-14 | 71 | 1 | 12 | Actual |
| 14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
| 7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 12030 | 100.00 | 2023-03-15 | 71 | 1 | 7 | Budget |
| 10495 | 80.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
| 32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-06-14 | 71 | 6 | 12 | Actual |
| 17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 24990 | 30.00 | 2024-04-14 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 28513 | 100.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 30290 | 68.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 5118 | 20.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 17382 | 29.48 | 2023-08-15 | 71 | 6 | 11 | Actual |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-05-14 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
| 38116 | 62.66 | 2025-03-15 | 71 | 1 | 13 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 17999 | 33.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 24422 | 6.08 | 2024-03-14 | 71 | 5 | 11 | Actual |
| 1941 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
| 26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 4506 | 44.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-15 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 3304 | 50.00 | 2022-07-16 | 71 | 6 | 8 | Budget |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2024-09-14 | 71 | 2 | 13 | Actual |
| 3572 | 88.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 17802 | 68.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
Generated 2025-06-15 01:04:41.566 UTC