[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 449 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
| 15049 | 78.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 27185 | 75.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 1283 | 30.00 | 2022-06-07 | 71 | 7 | 3 | Budget |
| 12877 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 23393 | 23.10 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 19622 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 33221 | 109.27 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 19215 | 49.57 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-07-08 | 71 | 1 | 6 | Budget |
| 38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 22121 | 100.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 17295 | 22.04 | 2023-08-07 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 16409 | 3.95 | 2023-07-08 | 71 | 1 | 12 | Actual |
| 15879 | 22.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-06-07 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 5072 | 29.00 | 2022-09-07 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 8262 | 63.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 5361 | 42.00 | 2022-09-07 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 23754 | 51.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 25940 | 105.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 10301 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 9706 | 23.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 5818 | 60.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
Generated 2025-06-06 11:05:22.227 UTC