[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 565 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24572 | 3.95 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 18920 | 39.00 | 2023-09-25 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-09-25 | 71 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 19622 | 114.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 30167 | 73.18 | 2024-07-25 | 71 | 2 | 13 | Actual |
| 10358 | 54.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 20738 | 83.00 | 2023-11-26 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 7221 | 70.00 | 2022-10-26 | 71 | 1 | 6 | Budget |
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 17061 | 83.00 | 2023-07-26 | 71 | 6 | 7 | Actual |
| 9706 | 23.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 4564 | 28.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 8917 | 23.81 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 5958 | 90.00 | 2022-09-25 | 71 | 1 | 5 | Budget |
| 10721 | 60.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 36874 | 12.46 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 34486 | 69.91 | 2024-11-25 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-06-26 | 71 | 1 | 3 | Budget |
| 23813 | 70.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 10496 | 91.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 28572 | 148.05 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 16737 | 96.00 | 2023-07-26 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 10905 | 78.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 1389 | 70.00 | 2022-05-26 | 71 | 6 | 4 | Budget |
| 29491 | 56.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2023-11-26 | 71 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 38351 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 7269 | 13.00 | 2022-10-26 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 16678 | 46.00 | 2023-07-26 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2022-07-26 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-04-25 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-06-26 | 71 | 6 | 5 | Budget |
| 28223 | 106.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 20124 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-09-24 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 14547 | 114.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 38057 | 89.06 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 17676 | 110.00 | 2023-08-26 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2023-09-25 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2023-09-25 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-11-25 | 71 | 2 | 11 | Actual |
| 20560 | 8.21 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 27185 | 75.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 22538 | 9.27 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 4565 | 50.00 | 2022-08-26 | 71 | 6 | 3 | Budget |
| 1006 | 37.45 | 2022-04-25 | 71 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2022-09-25 | 71 | 6 | 4 | Budget |
| 35142 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 16088 | 160.18 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-11-26 | 71 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 25940 | 105.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 33276 | 22.04 | 2024-10-25 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-09-25 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2022-08-26 | 71 | 1 | 5 | Budget |
| 22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-06-26 | 71 | 2 | 11 | Actual |
| 8486 | 40.00 | 2022-11-26 | 71 | 4 | 6 | Budget |
| 15049 | 78.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 20211 | 107.14 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 13407 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 25783 | 27.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-11-26 | 71 | 3 | 6 | Actual |
| 34253 | 126.84 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 28893 | 58.21 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 12547 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 678 | 40.00 | 2022-04-25 | 71 | 5 | 6 | Budget |
| 5303 | 90.00 | 2022-08-26 | 71 | 1 | 7 | Budget |
Generated 2025-05-25 09:32:55.806 UTC