[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 425 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 15136 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2022-06-25 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2023-10-25 | 71 | 5 | 11 | Actual |
| 26082 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 30020 | 48.63 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 6675 | 49.57 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
| 33785 | 156.00 | 2024-11-24 | 71 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 23754 | 51.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-10-25 | 71 | 1 | 12 | Actual |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 9323 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 29013 | 55.64 | 2024-06-24 | 71 | 1 | 13 | Actual |
| 30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2024-11-24 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-04-24 | 71 | 4 | 6 | Budget |
| 21865 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 21385 | 17.78 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 9380 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 19948 | 36.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
| 24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
| 10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 39209 | 89.06 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 12876 | 18.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-04-24 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 34901 | 163.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 9652 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-05-25 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 9243 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 31885 | 198.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 11479 | 93.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 5072 | 29.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
| 1331 | 110.00 | 2022-05-25 | 71 | 1 | 4 | Budget |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
Generated 2025-05-25 00:15:18.599 UTC