[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 296 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 25940 | 105.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 10495 | 80.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2023-12-07 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 1942 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Budget |
| 6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
| 2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-11-06 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 32626 | 148.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
| 17709 | 68.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2022-07-07 | 71 | 1 | 6 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-05-06 | 71 | 1 | 11 | Actual |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 28954 | 67.78 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 4645 | 40.00 | 2022-09-06 | 71 | 7 | 3 | Budget |
| 28069 | 29.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-05-06 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-05 17:38:20.277 UTC