[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 382 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 21531 | 6.08 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 28097 | 172.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 34132 | 221.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 2872 | 23.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
| 25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 7688 | 107.14 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2024-12-29 | 71 | 6 | 5 | Actual |
| 8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
| 24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-02-28 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 17240 | 22.04 | 2023-07-31 | 71 | 1 | 11 | Actual |
| 8998 | 39.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 9927 | 82.90 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2024-12-29 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 25345 | 25.23 | 2024-03-30 | 71 | 1 | 11 | Actual |
| 6814 | 40.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 15612 | 55.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
Generated 2025-05-30 22:29:12.873 UTC