[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 555 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
| 10963 | 80.00 | 2023-02-10 | 71 | 6 | 7 | Budget |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
| 38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
| 10625 | 25.00 | 2023-02-10 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2022-10-12 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-06-12 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2022-10-12 | 71 | 5 | 6 | Budget |
| 3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
| 26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2024-10-11 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 8343 | 53.00 | 2022-12-13 | 71 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-06-12 | 71 | 4 | 11 | Actual |
| 29164 | 109.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 30913 | 141.99 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 3384 | 30.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-01-10 | 71 | 1 | 11 | Actual |
| 30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
| 3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 13917 | 22.00 | 2023-05-12 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
| 17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
| 15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-02-10 | 71 | 6 | 13 | Actual |
Generated 2025-06-11 13:54:35.742 UTC