[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 47 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14132 | 79.87 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
| 7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-09-04 | 71 | 2 | 13 | Actual |
| 11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
| 3246 | 41.99 | 2022-07-06 | 71 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 32839 | 20.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 17888 | 13.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 35875 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 17240 | 22.04 | 2023-08-05 | 71 | 1 | 11 | Actual |
| 13654 | 76.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 21563 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 38478 | 76.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 25845 | 66.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 20560 | 8.21 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 34723 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 12218 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 37387 | 42.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2022-09-05 | 71 | 1 | 8 | Budget |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
Generated 2025-06-04 09:40:24.954 UTC