[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 336 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24514 | 6.08 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 16857 | 16.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 30020 | 48.63 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 30880 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2024-12-19 | 71 | 7 | 3 | Actual |
| 6943 | 80.00 | 2022-10-21 | 71 | 1 | 4 | Budget |
| 13300 | 107.14 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 7000 | 56.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 17999 | 33.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 3385 | 60.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
| 23600 | 166.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 32919 | 24.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 10033 | 38.96 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 14925 | 27.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2022-09-20 | 71 | 1 | 5 | Actual |
| 29491 | 56.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-05-20 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-08-21 | 71 | 6 | 11 | Actual |
| 26028 | 11.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2022-12-19 | 71 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 25454 | 10.33 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 27157 | 15.00 | 2024-05-20 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-05-20 | 71 | 5 | 11 | Actual |
| 34486 | 69.91 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-04-20 | 71 | 6 | 7 | Budget |
| 9242 | 72.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-09-20 | 71 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-06-20 | 71 | 2 | 12 | Actual |
| 21385 | 17.78 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 17441 | 1.82 | 2023-07-21 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-02-18 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 27448 | 95.02 | 2024-05-20 | 71 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 26471 | 22.04 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 5818 | 60.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-07-21 | 71 | 4 | 6 | Budget |
| 2776 | 8.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-03-21 | 71 | 6 | 3 | Budget |
| 33665 | 95.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-04-20 | 71 | 4 | 6 | Budget |
| 32330 | 66.72 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 25940 | 105.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
| 11044 | 90.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 32753 | 152.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-10-21 | 71 | 1 | 5 | Budget |
| 9707 | 50.00 | 2022-12-19 | 71 | 6 | 6 | Budget |
| 32719 | 131.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 12688 | 100.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2023-06-21 | 71 | 6 | 12 | Actual |
| 3948 | 70.00 | 2022-07-21 | 71 | 3 | 6 | Budget |
| 27682 | 39.06 | 2024-05-20 | 71 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2022-08-21 | 71 | 5 | 6 | Budget |
| 15310 | 23.10 | 2023-05-21 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 2455 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
| 18652 | 18.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
| 2268 | 39.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 28309 | 16.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 9243 | 80.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 19274 | 25.23 | 2023-09-20 | 71 | 1 | 11 | Actual |
| 28389 | 24.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2023-06-21 | 71 | 5 | 11 | Actual |
| 28572 | 148.05 | 2024-06-20 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 20032 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 5072 | 29.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 8440 | 65.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-08-21 | 71 | 6 | 4 | Actual |
| 30913 | 141.99 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 19356 | 15.65 | 2023-09-20 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 23219 | 70.78 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 14957 | 30.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 31536 | 85.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 3713 | 63.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-04-20 | 71 | 6 | 11 | Actual |
| 11892 | 12.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-02-18 | 71 | 6 | 13 | Actual |
Generated 2025-05-20 18:14:13.393 UTC