[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 224 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27919 | 110.03 | 2024-05-21 | 71 | 6 | 13 | Actual |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
| 24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 36527 | 248.06 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 34901 | 163.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 19893 | 29.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 25016 | 16.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 29961 | 65.65 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-08-22 | 71 | 6 | 11 | Actual |
| 22214 | 141.99 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 31885 | 198.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 16830 | 54.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 38024 | 14.59 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 5303 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 2777 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 16350 | 25.23 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 26827 | 98.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 21059 | 25.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-03-22 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 13349 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 6757 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 14666 | 53.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 17148 | 55.63 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 4753 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 14514 | 109.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 36874 | 12.46 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 39295 | 103.01 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 818 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 6346 | 27.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 12089 | 45.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
| 35405 | 96.54 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 10173 | 60.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
Generated 2025-05-22 01:36:46.304 UTC