[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 315 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19474 | 2.89 | 2023-09-19 | 71 | 1 | 12 | Actual |
| 4564 | 28.00 | 2022-08-20 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 24313 | 31.61 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-02-17 | 71 | 7 | 3 | Budget |
| 11748 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 35606 | 9.27 | 2024-12-18 | 71 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-03-20 | 71 | 6 | 11 | Actual |
| 22956 | 66.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 17382 | 29.48 | 2023-07-20 | 71 | 6 | 11 | Actual |
| 11093 | 48.05 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 13865 | 33.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-06-19 | 71 | 1 | 13 | Actual |
| 33785 | 156.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 37294 | 176.00 | 2025-02-17 | 71 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-04-19 | 71 | 7 | 3 | Budget |
| 31474 | 29.00 | 2024-09-18 | 71 | 7 | 3 | Actual |
| 35028 | 90.00 | 2024-12-18 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-05-20 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2024-08-19 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 32839 | 20.00 | 2024-10-19 | 71 | 2 | 6 | Actual |
| 17441 | 1.82 | 2023-07-20 | 71 | 1 | 12 | Actual |
| 7608 | 80.00 | 2022-10-20 | 71 | 6 | 7 | Budget |
| 20243 | 119.27 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-03-20 | 71 | 2 | 12 | Actual |
| 19356 | 15.65 | 2023-09-19 | 71 | 4 | 11 | Actual |
| 9707 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 19061 | 85.00 | 2023-09-19 | 71 | 1 | 7 | Actual |
| 1389 | 70.00 | 2022-05-20 | 71 | 6 | 4 | Budget |
| 15739 | 44.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 29377 | 76.00 | 2024-07-19 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-09-19 | 71 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Budget |
| 20090 | 100.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 29901 | 39.06 | 2024-07-19 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 21210 | 195.02 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-04-19 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 487 | 60.00 | 2022-04-19 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 5771 | 16.00 | 2022-09-19 | 71 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 30469 | 114.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 3444 | 24.00 | 2022-07-20 | 71 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 38768 | 71.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-04-19 | 71 | 1 | 5 | Budget |
| 4425 | 38.96 | 2022-07-20 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2023-11-20 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2022-09-19 | 71 | 1 | 7 | Budget |
| 678 | 40.00 | 2022-04-19 | 71 | 5 | 6 | Budget |
| 28069 | 29.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 10767 | 17.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-04-18 | 71 | 6 | 13 | Actual |
| 29517 | 35.00 | 2024-07-19 | 71 | 4 | 6 | Actual |
| 36906 | 83.74 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 31795 | 28.00 | 2024-09-18 | 71 | 5 | 6 | Actual |
| 1146 | 50.00 | 2022-05-20 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-05-20 | 71 | 6 | 3 | Budget |
| 12418 | 46.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-02-17 | 71 | 6 | 6 | Actual |
| 7468 | 35.00 | 2022-10-20 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2024-12-18 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2023-07-20 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-10-20 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-04-19 | 71 | 3 | 6 | Budget |
| 7737 | 50.00 | 2022-10-20 | 71 | 2 | 8 | Budget |
| 9137 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-04-19 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2024-07-19 | 71 | 1 | 13 | Actual |
| 21271 | 49.57 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-01-18 | 71 | 2 | 13 | Actual |
| 7550 | 90.00 | 2022-10-20 | 71 | 1 | 7 | Budget |
| 32097 | 69.91 | 2024-09-18 | 71 | 1 | 11 | Actual |
| 16616 | 36.00 | 2023-07-20 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 33723 | 44.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 30617 | 37.00 | 2024-08-19 | 71 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-05-20 | 71 | 6 | 7 | Budget |
| 19589 | 195.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-02-17 | 71 | 2 | 13 | Actual |
| 23987 | 22.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 4645 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 12606 | 90.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
Generated 2025-05-19 03:58:44.049 UTC