[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 301 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21385 | 17.78 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 14226 | 22.04 | 2023-04-21 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 20330 | 8.21 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 25016 | 16.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 15739 | 44.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 34901 | 163.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 20302 | 39.06 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 25545 | 5.01 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 4753 | 60.00 | 2022-08-22 | 71 | 6 | 4 | Budget |
| 28720 | 15.65 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 22005 | 39.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 21271 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 21330 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 11093 | 48.05 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 20923 | 44.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 10768 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 16317 | 7.14 | 2023-06-22 | 71 | 5 | 11 | Actual |
| 35725 | 25.23 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 4426 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 36555 | 107.14 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 22982 | 16.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 3851 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 8121 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 14873 | 60.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 35816 | 32.83 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 16149 | 82.90 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 16830 | 54.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 22121 | 100.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 20357 | 13.53 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 7000 | 56.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-02-19 | 71 | 4 | 6 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 34606 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
Generated 2025-05-21 13:29:39.401 UTC