[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 394 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 2919 | 23.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 34043 | 32.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 2873 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2023-07-31 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 29040 | 138.10 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 25811 | 128.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
| 6756 | 39.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 11045 | 141.99 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 17240 | 22.04 | 2023-07-31 | 71 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 25042 | 18.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 37115 | 146.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
| 38768 | 71.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 26323 | 82.90 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
| 32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 24455 | 29.48 | 2024-02-28 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 10:40:18.097 UTC