[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 516 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 584 | 70.00 | 2022-05-09 | 71 | 3 | 6 | Budget |
| 9460 | 53.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 7550 | 90.00 | 2022-11-09 | 71 | 1 | 7 | Budget |
| 2187 | 31.38 | 2022-06-09 | 71 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-04-09 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-08-09 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2022-09-09 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-05-09 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-05-08 | 71 | 6 | 13 | Actual |
| 29130 | 176.00 | 2024-08-08 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-10-09 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 35318 | 101.00 | 2025-01-07 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-06-09 | 71 | 1 | 7 | Budget |
| 35966 | 114.00 | 2025-02-07 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-09-09 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-12-09 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2022-12-10 | 71 | 1 | 4 | Actual |
| 30256 | 150.00 | 2024-09-08 | 71 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-05-08 | 71 | 1 | 13 | Actual |
| 30410 | 152.00 | 2024-09-08 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-01-07 | 71 | 1 | 6 | Actual |
| 2873 | 50.00 | 2022-07-10 | 71 | 4 | 6 | Budget |
| 14426 | 2.89 | 2023-05-09 | 71 | 2 | 12 | Actual |
| 34372 | 13.53 | 2024-12-09 | 71 | 2 | 11 | Actual |
| 25723 | 89.00 | 2024-05-08 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-09-08 | 71 | 1 | 13 | Actual |
| 24630 | 175.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-10-09 | 71 | 1 | 3 | Actual |
| 38351 | 123.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-09-09 | 71 | 1 | 8 | Budget |
| 27540 | 87.99 | 2024-06-08 | 71 | 1 | 11 | Actual |
| 17916 | 52.00 | 2023-09-09 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-06-09 | 71 | 6 | 6 | Budget |
| 12030 | 100.00 | 2023-03-09 | 71 | 1 | 7 | Budget |
| 27769 | 7.14 | 2024-06-08 | 71 | 2 | 12 | Actual |
| 10440 | 104.00 | 2023-02-07 | 71 | 1 | 5 | Actual |
| 35843 | 92.48 | 2025-01-07 | 71 | 2 | 13 | Actual |
| 30759 | 136.00 | 2024-09-08 | 71 | 1 | 7 | Actual |
| 7608 | 80.00 | 2022-11-09 | 71 | 6 | 7 | Budget |
| 28363 | 50.00 | 2024-07-09 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-06-09 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2023-12-10 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-09 | 71 | 6 | 8 | Actual |
| 34166 | 128.00 | 2024-12-09 | 71 | 6 | 7 | Actual |
| 18560 | 145.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-05-09 | 71 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-03-09 | 71 | 6 | 7 | Budget |
| 36376 | 27.00 | 2025-02-07 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2024-11-08 | 71 | 1 | 11 | Actual |
| 8591 | 36.00 | 2022-12-10 | 71 | 6 | 6 | Actual |
| 10439 | 100.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 27185 | 75.00 | 2024-06-08 | 71 | 3 | 6 | Actual |
| 4564 | 28.00 | 2022-09-09 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-01-07 | 71 | 2 | 11 | Actual |
| 20560 | 8.21 | 2023-11-09 | 71 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-03-09 | 71 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-05-08 | 71 | 2 | 13 | Actual |
| 27801 | 56.08 | 2024-06-08 | 71 | 6 | 12 | Actual |
| 19329 | 14.59 | 2023-10-09 | 71 | 3 | 11 | Actual |
| 26471 | 22.04 | 2024-05-08 | 71 | 3 | 11 | Actual |
| 8918 | 40.00 | 2022-12-10 | 71 | 6 | 8 | Budget |
| 4565 | 50.00 | 2022-09-09 | 71 | 6 | 3 | Budget |
| 32097 | 69.91 | 2024-10-08 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
| 33101 | 220.78 | 2024-11-08 | 71 | 1 | 8 | Actual |
| 5818 | 60.00 | 2022-10-09 | 71 | 1 | 4 | Actual |
| 33963 | 10.00 | 2024-12-09 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-04-09 | 71 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 32179 | 27.36 | 2024-10-08 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2023-01-07 | 71 | 6 | 5 | Budget |
| 35028 | 90.00 | 2025-01-07 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-05-09 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2023-10-09 | 71 | 1 | 12 | Actual |
| 3572 | 88.00 | 2022-08-09 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-02-07 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 28479 | 176.00 | 2024-07-09 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-05-08 | 71 | 6 | 11 | Actual |
| 4833 | 64.00 | 2022-09-09 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 5957 | 72.00 | 2022-10-09 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-02-07 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2023-09-09 | 71 | 6 | 5 | Actual |
| 7795 | 28.35 | 2022-11-09 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-09 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-07 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2024-12-09 | 71 | 1 | 12 | Actual |
| 7736 | 23.81 | 2022-11-09 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-09 | 71 | 2 | 6 | Budget |
| 16558 | 91.00 | 2023-08-09 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-04-09 | 71 | 2 | 13 | Actual |
| 22538 | 9.27 | 2024-01-07 | 71 | 6 | 12 | Actual |
| 22031 | 13.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 29072 | 46.87 | 2024-07-09 | 71 | 6 | 13 | Actual |
| 17676 | 110.00 | 2023-09-09 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2023-10-09 | 71 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-04-08 | 71 | 1 | 12 | Actual |
| 263 | 70.00 | 2022-05-09 | 71 | 6 | 4 | Budget |
| 678 | 40.00 | 2022-05-09 | 71 | 5 | 6 | Budget |
| 5877 | 60.00 | 2022-10-09 | 71 | 6 | 4 | Budget |
| 16088 | 160.18 | 2023-07-10 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-06-09 | 71 | 6 | 3 | Budget |
| 38827 | 179.87 | 2025-04-09 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2024-09-08 | 71 | 1 | 6 | Actual |
Generated 2025-06-08 18:08:27.987 UTC