[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 333 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 21059 | 25.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-08-15 | 71 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 5072 | 29.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 6676 | 50.00 | 2022-10-15 | 71 | 6 | 8 | Budget |
| 31324 | 92.48 | 2024-09-14 | 71 | 6 | 13 | Actual |
| 4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 38173 | 69.67 | 2025-03-15 | 71 | 6 | 13 | Actual |
| 3632 | 35.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 817 | 63.00 | 2022-05-15 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
| 7364 | 23.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
| 13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
| 10577 | 80.00 | 2023-02-13 | 71 | 1 | 6 | Budget |
| 10252 | 14.00 | 2023-02-13 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-05-14 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-05-15 | 71 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 15905 | 33.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 26651 | 6.08 | 2024-05-14 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 6814 | 40.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-04-15 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
| 13160 | 104.00 | 2023-04-15 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
| 33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-05-15 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-05-15 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-10-15 | 71 | 6 | 5 | Budget |
| 2128 | 49.57 | 2022-06-15 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2025-01-13 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-01-13 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
Generated 2025-06-14 21:49:12.213 UTC