[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 431 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 17441 | 1.82 | 2023-07-31 | 71 | 1 | 12 | Actual |
| 32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
| 17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
| 38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 8391 | 26.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
| 23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 4693 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 14873 | 60.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-07-01 | 71 | 2 | 12 | Actual |
| 32626 | 148.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
| 8998 | 39.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 14226 | 22.04 | 2023-04-30 | 71 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-04-30 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
Generated 2025-05-30 20:19:00.392 UTC