[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 413 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3713 | 63.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 29013 | 55.64 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 37584 | 124.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 11560 | 72.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 16088 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 20357 | 13.53 | 2023-10-22 | 71 | 3 | 11 | Actual |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 13593 | 36.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 11797 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 11559 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 5362 | 70.00 | 2022-08-22 | 71 | 6 | 7 | Budget |
| 17942 | 22.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 10172 | 32.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
| 6018 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 403 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 2919 | 23.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 34573 | 28.42 | 2024-11-21 | 71 | 2 | 12 | Actual |
| 9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 21951 | 15.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 5549 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 9604 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
| 34486 | 69.91 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 29164 | 109.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 33395 | 28.42 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 16737 | 96.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 2511 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-04-20 | 71 | 1 | 13 | Actual |
| 23692 | 23.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 8534 | 29.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 27801 | 56.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 13810 | 43.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 1282 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 30852 | 296.54 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2024-07-21 | 71 | 2 | 13 | Actual |
| 25427 | 15.65 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 34692 | 46.87 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 7365 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 30913 | 141.99 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 3525 | 40.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 29491 | 56.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-04-21 | 71 | 2 | 6 | Actual |
| 31474 | 29.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 34017 | 40.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 32719 | 131.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-04-21 | 71 | 2 | 6 | Budget |
| 22956 | 66.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 01:50:20.618 UTC