[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 400 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 21563 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 20618 | 175.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 3246 | 41.99 | 2022-07-06 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 8918 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-09-05 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 36846 | 39.06 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
| 15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
| 19800 | 107.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 20950 | 11.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
| 15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
| 29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
| 34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2023-07-06 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 17240 | 22.04 | 2023-08-05 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 3247 | 50.00 | 2022-07-06 | 71 | 2 | 8 | Budget |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-06-05 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
Generated 2025-06-04 19:00:34.990 UTC