[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 351 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
Generated 2025-06-01 08:01:29.824 UTC