[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 344 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
| 10674 | 80.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 20032 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 22388 | 25.23 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 3304 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
| 14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 25286 | 69.26 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
| 37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-08-05 | 71 | 6 | 13 | Actual |
| 2977 | 50.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
| 2129 | 50.00 | 2022-06-06 | 71 | 2 | 8 | Budget |
| 10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 31266 | 27.57 | 2024-09-05 | 71 | 1 | 13 | Actual |
| 33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 11093 | 48.05 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 1610 | 47.00 | 2022-06-06 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-10-06 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
Generated 2025-06-05 07:58:55.032 UTC