[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 313 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 9184 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 7139 | 80.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 631 | 50.00 | 2022-04-24 | 71 | 4 | 6 | Budget |
| 12089 | 45.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 28747 | 53.95 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 7082 | 80.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 28692 | 68.85 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 31000 | 17.78 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 25723 | 89.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 10034 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 29222 | 29.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
| 32297 | 34.80 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 21210 | 195.02 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2024-11-24 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2023-11-25 | 71 | 2 | 11 | Actual |
| 39209 | 89.06 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 28954 | 67.78 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
| 36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 22688 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-07-25 | 71 | 5 | 11 | Actual |
| 6488 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-04-24 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 3057 | 60.00 | 2022-06-25 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 2729 | 60.00 | 2022-06-25 | 71 | 1 | 6 | Budget |
| 4100 | 47.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 5491 | 38.96 | 2022-08-25 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 9652 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 28921 | 10.33 | 2024-06-24 | 71 | 2 | 12 | Actual |
| 20302 | 39.06 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 37294 | 176.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 16208 | 34.80 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 22274 | 48.05 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 30140 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 9558 | 39.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
Generated 2025-05-24 19:56:52.291 UTC