[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 417 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2024-09-06 | 71 | 6 | 13 | Actual |
| 15228 | 25.23 | 2023-06-07 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 24935 | 34.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
| 36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 19948 | 36.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2022-09-07 | 71 | 4 | 6 | Budget |
| 1755 | 50.00 | 2022-06-07 | 71 | 4 | 6 | Budget |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 6895 | 8.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
| 2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
| 27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 1941 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 8121 | 42.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-09-06 | 71 | 2 | 13 | Actual |
| 35638 | 37.99 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 16263 | 11.40 | 2023-07-08 | 71 | 3 | 11 | Actual |
| 36468 | 101.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 29222 | 29.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 23933 | 8.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 345 | 64.00 | 2022-05-07 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-08-07 | 71 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
| 16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
Generated 2025-06-06 04:09:45.817 UTC