[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 497 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 26140 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 11233 | 76.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 30081 | 58.21 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 9706 | 23.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 9379 | 49.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 10115 | 80.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 35525 | 34.80 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 734 | 36.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
Generated 2025-05-22 03:58:16.485 UTC