[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 530 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
| 8015 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 8731 | 80.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
| 31054 | 44.38 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 8591 | 36.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 26498 | 22.04 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 29491 | 56.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-05-07 | 71 | 1 | 8 | Budget |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 32660 | 109.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-05-07 | 71 | 1 | 4 | Budget |
| 10253 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 8533 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-09-07 | 71 | 6 | 7 | Budget |
| 33249 | 44.38 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 21773 | 60.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 23600 | 166.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2022-09-07 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 6346 | 27.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 8812 | 80.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
| 14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 3850 | 59.00 | 2022-08-07 | 71 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 19531 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
| 15853 | 30.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
| 13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 6146 | 40.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 735 | 50.00 | 2022-05-07 | 71 | 6 | 6 | Budget |
| 9137 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
Generated 2025-06-06 07:42:06.708 UTC