[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 321 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 12218 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
| 14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 19215 | 49.57 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 4100 | 47.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 2977 | 50.00 | 2022-07-06 | 71 | 6 | 6 | Budget |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
| 22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 37937 | 76.29 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
Generated 2025-06-04 14:03:04.848 UTC