[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 281 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 29491 | 56.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 33221 | 109.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-04-24 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-04-24 | 71 | 3 | 11 | Actual |
| 11844 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 9707 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2024-11-24 | 71 | 2 | 13 | Actual |
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2024-11-24 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
| 33936 | 53.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-06-25 | 71 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 19415 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
| 9845 | 30.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 18772 | 70.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 1708 | 70.00 | 2022-05-25 | 71 | 3 | 6 | Budget |
| 27039 | 131.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
| 22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 5304 | 64.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2022-10-25 | 71 | 4 | 6 | Actual |
| 27887 | 95.99 | 2024-05-24 | 71 | 2 | 13 | Actual |
| 12925 | 80.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 38265 | 127.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 32626 | 148.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 4564 | 28.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 15879 | 22.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2023-07-25 | 71 | 4 | 11 | Actual |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-04-24 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-05-25 | 71 | 1 | 6 | Budget |
| 1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 11749 | 30.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-11-25 | 71 | 7 | 3 | Budget |
| 15995 | 78.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
Generated 2025-05-24 03:54:02.938 UTC