[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 267 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11749 | 30.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 32540 | 76.00 | 2024-10-25 | 71 | 6 | 3 | Actual |
| 22005 | 39.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-10-26 | 71 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 8486 | 40.00 | 2022-11-26 | 71 | 4 | 6 | Budget |
| 26234 | 140.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2023-09-25 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2023-09-25 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 10824 | 60.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 30410 | 152.00 | 2024-08-25 | 71 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2022-11-26 | 71 | 6 | 7 | Budget |
| 35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 29377 | 76.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 17322 | 17.78 | 2023-07-26 | 71 | 4 | 11 | Actual |
| 6098 | 60.00 | 2022-09-25 | 71 | 1 | 6 | Budget |
| 31293 | 46.87 | 2024-08-25 | 71 | 2 | 13 | Actual |
| 21210 | 195.02 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 15169 | 79.87 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 19329 | 14.59 | 2023-09-25 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-04-25 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-04-25 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 3632 | 35.00 | 2022-07-26 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-06-26 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2022-09-25 | 71 | 5 | 6 | Budget |
| 14132 | 79.87 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 17268 | 14.59 | 2023-07-26 | 71 | 2 | 11 | Actual |
| 35757 | 111.40 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 31324 | 92.48 | 2024-08-25 | 71 | 6 | 13 | Actual |
| 678 | 40.00 | 2022-04-25 | 71 | 5 | 6 | Budget |
| 1754 | 32.00 | 2022-05-26 | 71 | 4 | 6 | Actual |
| 24630 | 175.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 7468 | 35.00 | 2022-10-26 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 14456 | 6.08 | 2023-04-25 | 71 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 11798 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 12029 | 52.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 15343 | 22.04 | 2023-05-26 | 71 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-04-25 | 71 | 4 | 11 | Actual |
| 27039 | 131.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 18351 | 22.04 | 2023-08-26 | 71 | 4 | 11 | Actual |
| 4321 | 90.00 | 2022-07-26 | 71 | 1 | 8 | Budget |
| 16317 | 7.14 | 2023-06-26 | 71 | 5 | 11 | Actual |
| 31027 | 45.44 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 22928 | 8.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 11619 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2024-10-25 | 71 | 1 | 13 | Actual |
| 13654 | 76.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 6289 | 21.00 | 2022-09-25 | 71 | 5 | 6 | Actual |
| 27157 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-04-25 | 71 | 1 | 4 | Budget |
| 16857 | 16.00 | 2023-07-26 | 71 | 2 | 6 | Actual |
| 2326 | 35.00 | 2022-06-26 | 71 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 21531 | 6.08 | 2023-11-26 | 71 | 1 | 12 | Actual |
| 9558 | 39.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 2081 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 30759 | 136.00 | 2024-08-25 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2024-11-25 | 71 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 21238 | 79.87 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2023-09-25 | 71 | 5 | 11 | Actual |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-08-26 | 71 | 3 | 11 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
Generated 2025-05-25 10:47:07.914 UTC