[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 323 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19501 | 2.89 | 2023-09-25 | 71 | 2 | 12 | Actual |
| 25042 | 18.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-06-26 | 71 | 1 | 6 | Budget |
| 2268 | 39.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
| 29284 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-09-25 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 35638 | 37.99 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 7876 | 60.00 | 2022-11-26 | 71 | 1 | 3 | Budget |
| 21004 | 35.00 | 2023-11-26 | 71 | 4 | 6 | Actual |
| 3714 | 90.00 | 2022-07-26 | 71 | 1 | 5 | Budget |
| 30198 | 92.48 | 2024-07-25 | 71 | 6 | 13 | Actual |
| 23366 | 19.91 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 32660 | 109.00 | 2024-10-25 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 7220 | 35.00 | 2022-10-26 | 71 | 1 | 6 | Actual |
| 36292 | 68.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 1610 | 47.00 | 2022-05-26 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 16937 | 22.00 | 2023-07-26 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-09-25 | 71 | 1 | 7 | Actual |
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 19383 | 10.33 | 2023-09-25 | 71 | 5 | 11 | Actual |
| 8534 | 29.00 | 2022-11-26 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2024-08-25 | 71 | 6 | 13 | Actual |
| 36264 | 14.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 12973 | 60.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 30290 | 68.00 | 2024-08-25 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-04-25 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2024-11-25 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-10-25 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 9242 | 72.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 18560 | 145.00 | 2023-09-25 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 10496 | 91.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-11-25 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-04-25 | 71 | 1 | 6 | Budget |
| 6815 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 33515 | 41.60 | 2024-10-25 | 71 | 1 | 13 | Actual |
| 16771 | 78.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 16466 | 3.95 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 21030 | 20.00 | 2023-11-26 | 71 | 5 | 6 | Actual |
| 29250 | 210.00 | 2024-07-25 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 37937 | 76.29 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 30503 | 103.00 | 2024-08-25 | 71 | 6 | 5 | Actual |
| 10625 | 25.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 18324 | 17.78 | 2023-08-26 | 71 | 3 | 11 | Actual |
| 6895 | 8.00 | 2022-10-26 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 3444 | 24.00 | 2022-07-26 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 25603 | 6.08 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-09-25 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-08-26 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2024-09-24 | 71 | 1 | 13 | Actual |
| 11845 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 12876 | 18.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-05-26 | 71 | 3 | 6 | Actual |
| 3713 | 63.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-09-25 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-06-26 | 71 | 5 | 6 | Budget |
| 34665 | 64.41 | 2024-11-25 | 71 | 1 | 13 | Actual |
| 7139 | 80.00 | 2022-10-26 | 71 | 6 | 5 | Budget |
| 23847 | 53.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
Generated 2025-05-25 15:43:03.037 UTC