[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 40 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 20330 | 8.21 | 2023-10-24 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 7469 | 50.00 | 2022-10-24 | 71 | 6 | 6 | Budget |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 28097 | 172.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 12606 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 34043 | 32.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 2406 | 15.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 33162 | 79.87 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 24783 | 54.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 7877 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 20000 | 15.00 | 2023-10-24 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-09-23 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 9508 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 35697 | 42.25 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 10252 | 14.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 16409 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
| 35966 | 114.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 7139 | 80.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 38444 | 91.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 4692 | 120.00 | 2022-08-24 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 3948 | 70.00 | 2022-07-24 | 71 | 3 | 6 | Budget |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 21385 | 17.78 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 37201 | 117.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
Generated 2025-05-23 17:27:34.967 UTC