[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 488 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 21531 | 6.08 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 3247 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
| 631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
| 6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
Generated 2025-06-03 11:04:55.929 UTC