[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 282 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 38444 | 91.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
| 6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
| 958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
| 24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-01-27 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
| 6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
| 36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
| 20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2022-11-29 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
| 6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-10-29 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
| 28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
| 26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
| 33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
| 32719 | 131.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
| 20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
Generated 2025-05-29 02:47:08.893 UTC