[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 29 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 16616 | 36.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 33515 | 41.60 | 2024-10-23 | 71 | 1 | 13 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 3769 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 22956 | 66.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 9706 | 23.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 8014 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 9184 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 28720 | 15.65 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 36647 | 97.57 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2023-06-24 | 71 | 5 | 11 | Actual |
| 14605 | 15.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 31174 | 28.42 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 32951 | 46.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 7877 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-10-24 | 71 | 1 | 3 | Budget |
| 10034 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
| 17942 | 22.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2024-09-22 | 71 | 6 | 13 | Actual |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
| 8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 29463 | 18.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 32839 | 20.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 23252 | 88.96 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 14818 | 34.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-10-23 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
Generated 2025-05-23 19:59:09.902 UTC