[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 399 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30290 | 68.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-08-20 | 71 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 18150 | 88.96 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2022-09-19 | 71 | 5 | 6 | Budget |
| 15646 | 76.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-10-20 | 71 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 26769 | 81.96 | 2024-04-18 | 71 | 6 | 13 | Actual |
| 6147 | 18.00 | 2022-09-19 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-04-19 | 71 | 3 | 6 | Actual |
| 31416 | 68.00 | 2024-09-18 | 71 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-04-19 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-05-20 | 71 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2024-12-18 | 71 | 2 | 13 | Actual |
| 27448 | 95.02 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 20000 | 15.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-01-18 | 71 | 4 | 11 | Actual |
| 30589 | 15.00 | 2024-08-19 | 71 | 2 | 6 | Actual |
| 1470 | 90.00 | 2022-05-20 | 71 | 1 | 5 | Budget |
| 11749 | 30.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2022-07-20 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-07-20 | 71 | 6 | 11 | Actual |
| 30081 | 58.21 | 2024-07-19 | 71 | 6 | 12 | Actual |
| 32626 | 148.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 23511 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2024-09-18 | 71 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 7139 | 80.00 | 2022-10-20 | 71 | 6 | 5 | Budget |
| 4240 | 70.00 | 2022-07-20 | 71 | 6 | 7 | Budget |
| 16644 | 63.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-04-19 | 71 | 1 | 3 | Budget |
| 31054 | 44.38 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 28513 | 100.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2024-06-19 | 71 | 1 | 13 | Actual |
| 15879 | 22.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 35697 | 42.25 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 22956 | 66.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 16466 | 3.95 | 2023-06-20 | 71 | 6 | 12 | Actual |
| 7608 | 80.00 | 2022-10-20 | 71 | 6 | 7 | Budget |
| 16 | 54.00 | 2022-04-19 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-05-20 | 71 | 2 | 6 | Budget |
| 30167 | 73.18 | 2024-07-19 | 71 | 2 | 13 | Actual |
| 8063 | 60.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 28747 | 53.95 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 31629 | 122.00 | 2024-09-18 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 8390 | 40.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 22388 | 25.23 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 22063 | 49.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-04-19 | 71 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-02-17 | 71 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 20864 | 88.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-09-19 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-04-19 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 7934 | 24.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 15492 | 187.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 16236 | 6.08 | 2023-06-20 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 13837 | 13.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-07-20 | 71 | 5 | 6 | Budget |
| 37115 | 146.00 | 2025-02-17 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2022-07-20 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-10-20 | 71 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 7412 | 40.00 | 2022-10-20 | 71 | 5 | 6 | Budget |
| 17968 | 20.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-03-20 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-09-18 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 6428 | 80.00 | 2022-09-19 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 34426 | 49.70 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 22242 | 88.96 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-04-19 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-04-19 | 71 | 7 | 3 | Actual |
| 29633 | 221.00 | 2024-07-19 | 71 | 1 | 7 | Actual |
| 31743 | 40.00 | 2024-09-18 | 71 | 3 | 6 | Actual |
Generated 2025-05-19 06:59:20.074 UTC