[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 239 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 23933 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
Generated 2025-06-02 20:16:36.696 UTC