[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 518 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1064 | 50.00 | 2022-04-20 | 71 | 6 | 8 | Budget |
| 9460 | 53.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
| 6756 | 39.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 4834 | 90.00 | 2022-08-21 | 71 | 1 | 5 | Budget |
| 34665 | 64.41 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 24368 | 13.53 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2023-06-21 | 71 | 5 | 11 | Actual |
| 2000 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
| 30256 | 150.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 4369 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 8261 | 80.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 38768 | 71.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 30701 | 44.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 28097 | 172.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 21210 | 195.02 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-07-21 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2022-10-21 | 71 | 7 | 3 | Budget |
| 33515 | 41.60 | 2024-10-20 | 71 | 1 | 13 | Actual |
| 11233 | 76.00 | 2023-02-18 | 71 | 1 | 3 | Actual |
| 5550 | 43.51 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-03-21 | 71 | 1 | 13 | Actual |
| 38855 | 82.90 | 2025-03-21 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-09-20 | 71 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 17556 | 124.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-04-20 | 71 | 1 | 5 | Budget |
| 6427 | 90.00 | 2022-09-20 | 71 | 1 | 7 | Budget |
| 16149 | 82.90 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-01-19 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
| 36144 | 158.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 6757 | 60.00 | 2022-10-21 | 71 | 1 | 3 | Budget |
| 37584 | 124.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 32719 | 131.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 26737 | 57.39 | 2024-04-19 | 71 | 2 | 13 | Actual |
| 34426 | 49.70 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-07-21 | 71 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 6195 | 65.00 | 2022-09-20 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 1801 | 14.00 | 2022-05-21 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-04-20 | 71 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-04-20 | 71 | 1 | 6 | Budget |
| 32660 | 109.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 23542 | 6.08 | 2024-01-19 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2023-10-21 | 71 | 3 | 11 | Actual |
| 13078 | 35.00 | 2023-03-21 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-05-21 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-07-21 | 71 | 2 | 8 | Actual |
| 8486 | 40.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 16771 | 78.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 8121 | 42.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 24514 | 6.08 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 20000 | 15.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
| 30081 | 58.21 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 23847 | 53.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-03-21 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-04-20 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-05-20 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-09-20 | 71 | 1 | 11 | Actual |
| 3304 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 20864 | 88.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 3947 | 47.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 5023 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
| 21151 | 104.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-03-21 | 71 | 1 | 7 | Budget |
| 11797 | 76.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-02-18 | 71 | 6 | 8 | Actual |
| 30589 | 15.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 5631 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 31146 | 49.70 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 19974 | 19.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
Generated 2025-05-20 08:07:22.449 UTC