[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 214 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35438 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 31146 | 49.70 | 2024-08-25 | 71 | 1 | 12 | Actual |
| 34043 | 32.00 | 2024-11-25 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 8342 | 70.00 | 2022-11-26 | 71 | 1 | 6 | Budget |
| 15705 | 79.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-05-26 | 71 | 3 | 6 | Budget |
| 4974 | 23.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 17120 | 99.57 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-05-26 | 71 | 6 | 4 | Budget |
| 20384 | 14.59 | 2023-10-26 | 71 | 4 | 11 | Actual |
| 4753 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
| 18680 | 59.00 | 2023-09-25 | 71 | 1 | 4 | Actual |
| 35405 | 96.54 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2024-09-24 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 19920 | 15.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-04-25 | 71 | 1 | 11 | Actual |
| 31054 | 44.38 | 2024-08-25 | 71 | 4 | 11 | Actual |
| 18713 | 60.00 | 2023-09-25 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 404 | 70.00 | 2022-04-25 | 71 | 6 | 5 | Budget |
| 8121 | 42.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 6099 | 32.00 | 2022-09-25 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2022-08-26 | 71 | 1 | 4 | Budget |
| 5166 | 30.00 | 2022-08-26 | 71 | 5 | 6 | Budget |
| 39268 | 55.64 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-04-25 | 71 | 2 | 8 | Budget |
| 3851 | 60.00 | 2022-07-26 | 71 | 1 | 6 | Budget |
| 36527 | 248.06 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-04-25 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-04-25 | 71 | 4 | 6 | Budget |
| 11371 | 30.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 24514 | 6.08 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-04-25 | 71 | 4 | 11 | Actual |
| 8343 | 53.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-05-26 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-04-25 | 71 | 2 | 11 | Actual |
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 15905 | 33.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2023-06-26 | 71 | 4 | 11 | Actual |
| 13078 | 35.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2024-11-25 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 14899 | 16.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2022-07-26 | 71 | 1 | 5 | Budget |
| 7139 | 80.00 | 2022-10-26 | 71 | 6 | 5 | Budget |
| 17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 7269 | 13.00 | 2022-10-26 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-11-26 | 71 | 4 | 6 | Budget |
| 7795 | 28.35 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-04-25 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-05-26 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 9788 | 80.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 2919 | 23.00 | 2022-06-26 | 71 | 5 | 6 | Actual |
| 4564 | 28.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 34723 | 81.96 | 2024-11-25 | 71 | 6 | 13 | Actual |
| 14426 | 2.89 | 2023-04-25 | 71 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-04-25 | 71 | 1 | 6 | Budget |
| 24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2024-07-25 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2022-08-26 | 71 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 36647 | 97.57 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 24313 | 31.61 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 35757 | 111.40 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2024-07-25 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 13300 | 107.14 | 2023-03-26 | 71 | 1 | 8 | Actual |
Generated 2025-05-25 10:51:05.496 UTC