[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 448 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13499 | 195.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-02-18 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 35725 | 25.23 | 2024-12-19 | 71 | 2 | 12 | Actual |
| 2188 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 8672 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 29575 | 52.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-07-21 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-04-20 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2024-11-20 | 71 | 2 | 12 | Actual |
| 38676 | 52.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2024-12-19 | 71 | 1 | 11 | Actual |
| 25253 | 69.26 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 16558 | 91.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 22750 | 46.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-07-21 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-03-21 | 71 | 1 | 7 | Budget |
| 31174 | 28.42 | 2024-08-20 | 71 | 2 | 12 | Actual |
| 5166 | 30.00 | 2022-08-21 | 71 | 5 | 6 | Budget |
| 27977 | 107.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 8121 | 42.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 24013 | 22.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-02-18 | 71 | 2 | 12 | Actual |
| 29961 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 16969 | 29.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 14165 | 88.96 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-06-20 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
| 33665 | 95.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-12-19 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
| 19920 | 15.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 31795 | 28.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-02-18 | 71 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-03-21 | 71 | 1 | 13 | Actual |
| 6098 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
| 584 | 70.00 | 2022-04-20 | 71 | 3 | 6 | Budget |
| 3899 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 22063 | 49.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 1470 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Budget |
| 21865 | 47.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 28223 | 106.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 21030 | 20.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-03-20 | 71 | 3 | 11 | Actual |
| 18378 | 6.08 | 2023-08-21 | 71 | 5 | 11 | Actual |
| 10301 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 630 | 39.00 | 2022-04-20 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-08-21 | 71 | 6 | 7 | Budget |
| 7934 | 24.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2023-12-19 | 71 | 5 | 6 | Actual |
| 33221 | 109.27 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 7607 | 72.00 | 2022-10-21 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-04-20 | 71 | 4 | 6 | Budget |
| 21151 | 104.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 7795 | 28.35 | 2022-10-21 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-03-21 | 71 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 37494 | 28.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 33844 | 82.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-06-21 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 10173 | 60.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 4564 | 28.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 18560 | 145.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 7469 | 50.00 | 2022-10-21 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2022-09-20 | 71 | 6 | 3 | Budget |
| 19095 | 104.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-05-21 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 9557 | 80.00 | 2022-12-19 | 71 | 3 | 6 | Budget |
| 30256 | 150.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 14009 | 130.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 28893 | 58.21 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 24422 | 6.08 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 6943 | 80.00 | 2022-10-21 | 71 | 1 | 4 | Budget |
| 15526 | 91.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 14043 | 117.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 34285 | 82.90 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 30617 | 37.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
Generated 2025-05-20 09:48:28.465 UTC