[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 398 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23933 | 8.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 5691 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-05-06 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2023-11-06 | 71 | 5 | 11 | Actual |
| 4507 | 60.00 | 2022-09-06 | 71 | 1 | 3 | Budget |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 8261 | 80.00 | 2022-12-07 | 71 | 6 | 5 | Budget |
| 4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-09-06 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 12219 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 37905 | 9.27 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
| 11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
Generated 2025-06-05 08:10:35.787 UTC