[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 42 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29491 | 56.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 1283 | 30.00 | 2022-06-07 | 71 | 7 | 3 | Budget |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 19415 | 29.48 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-06-07 | 71 | 2 | 8 | Budget |
| 19474 | 2.89 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 8121 | 42.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 38768 | 71.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 959 | 90.00 | 2022-05-07 | 71 | 1 | 8 | Budget |
| 2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 6195 | 65.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 2406 | 15.00 | 2022-07-08 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
| 30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 38975 | 34.80 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 24630 | 175.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 9137 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
| 37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 19003 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 28337 | 80.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 15526 | 91.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 23511 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
Generated 2025-06-06 11:45:20.733 UTC