[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 300 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-05-07 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 22982 | 16.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 10034 | 40.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 38143 | 92.48 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 5119 | 40.00 | 2022-09-07 | 71 | 4 | 6 | Budget |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 16409 | 3.95 | 2023-07-08 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2022-09-07 | 71 | 6 | 7 | Budget |
| 18920 | 39.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 8534 | 29.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 5442 | 96.54 | 2022-09-07 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 4320 | 75.32 | 2022-08-07 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 6756 | 39.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 24876 | 61.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 18178 | 70.78 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 38351 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 8487 | 20.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 8343 | 53.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-06-07 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 25783 | 27.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
Generated 2025-06-06 15:08:19.062 UTC