[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 210 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13749 | 70.00 | 2023-05-19 | 71 | 6 | 5 | Actual |
| 16678 | 46.00 | 2023-08-19 | 71 | 6 | 4 | Actual |
| 20618 | 175.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2023-09-19 | 71 | 1 | 11 | Actual |
| 15310 | 23.10 | 2023-06-19 | 71 | 4 | 11 | Actual |
| 14547 | 114.00 | 2023-06-19 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2023-01-17 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 32238 | 65.65 | 2024-10-18 | 71 | 6 | 11 | Actual |
| 16466 | 3.95 | 2023-07-20 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-11-19 | 71 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 34399 | 32.67 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 4041 | 13.00 | 2022-08-19 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-05-19 | 71 | 6 | 5 | Budget |
| 15937 | 26.00 | 2023-07-20 | 71 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-03-18 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-08-19 | 71 | 2 | 6 | Budget |
| 24135 | 70.00 | 2024-03-18 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2022-07-20 | 71 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-03-19 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2022-11-19 | 71 | 1 | 7 | Budget |
| 5958 | 90.00 | 2022-10-19 | 71 | 1 | 5 | Budget |
| 14340 | 14.59 | 2023-05-19 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-05-18 | 71 | 6 | 13 | Actual |
| 2510 | 36.00 | 2022-07-20 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-18 | 71 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 17268 | 14.59 | 2023-08-19 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-05-19 | 71 | 6 | 3 | Budget |
| 18411 | 19.91 | 2023-09-19 | 71 | 6 | 11 | Actual |
| 22121 | 100.00 | 2024-01-17 | 71 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-06-19 | 71 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-06-19 | 71 | 6 | 3 | Budget |
| 31536 | 85.00 | 2024-10-18 | 71 | 6 | 4 | Actual |
| 3851 | 60.00 | 2022-08-19 | 71 | 1 | 6 | Budget |
| 31474 | 29.00 | 2024-10-18 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-10-19 | 71 | 4 | 6 | Budget |
| 24254 | 70.78 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-08-19 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 23987 | 22.00 | 2024-03-18 | 71 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-01-17 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-01-17 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2022-10-19 | 71 | 1 | 3 | Budget |
| 11290 | 36.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2023-10-19 | 71 | 1 | 11 | Actual |
| 9185 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-06-19 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-09-18 | 71 | 2 | 6 | Actual |
| 11045 | 141.99 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-06-19 | 71 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 9787 | 90.00 | 2023-01-17 | 71 | 1 | 7 | Budget |
| 34901 | 163.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2024-12-19 | 71 | 6 | 12 | Actual |
| 17382 | 29.48 | 2023-08-19 | 71 | 6 | 11 | Actual |
| 6814 | 40.00 | 2022-11-19 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-09-18 | 71 | 4 | 11 | Actual |
| 36344 | 24.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-05-18 | 71 | 2 | 11 | Actual |
| 27801 | 56.08 | 2024-06-18 | 71 | 6 | 12 | Actual |
| 8062 | 80.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 8860 | 61.69 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-09-19 | 71 | 1 | 8 | Budget |
| 30643 | 32.00 | 2024-09-18 | 71 | 4 | 6 | Actual |
| 13499 | 195.00 | 2023-05-19 | 71 | 1 | 3 | Actual |
| 12687 | 70.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 22361 | 22.04 | 2024-01-17 | 71 | 2 | 11 | Actual |
| 21030 | 20.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-10-19 | 71 | 1 | 6 | Budget |
| 37737 | 158.66 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-19 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2024-12-19 | 71 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-08-19 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-06-19 | 71 | 6 | 12 | Actual |
| 33303 | 22.04 | 2024-11-18 | 71 | 4 | 11 | Actual |
| 26861 | 117.00 | 2024-06-18 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 33221 | 109.27 | 2024-11-18 | 71 | 1 | 11 | Actual |
| 29928 | 32.67 | 2024-08-18 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-06-19 | 71 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 30020 | 48.63 | 2024-08-18 | 71 | 1 | 12 | Actual |
| 4974 | 23.00 | 2022-09-19 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-09-19 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-05-18 | 71 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-06-19 | 71 | 1 | 6 | Budget |
| 4834 | 90.00 | 2022-09-19 | 71 | 1 | 5 | Budget |
| 9184 | 80.00 | 2023-01-17 | 71 | 1 | 4 | Budget |
| 19680 | 52.00 | 2023-11-19 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 38351 | 123.00 | 2025-04-19 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2024-12-19 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2024-12-19 | 71 | 2 | 8 | Actual |
| 28513 | 100.00 | 2024-07-19 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-08-19 | 71 | 1 | 8 | Actual |
Generated 2025-06-18 18:16:57.949 UTC