[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 567 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17268 | 14.59 | 2023-07-21 | 71 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-04-20 | 71 | 2 | 6 | Budget |
| 3769 | 40.00 | 2022-07-21 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-05-21 | 71 | 1 | 7 | Budget |
| 12090 | 80.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 7469 | 50.00 | 2022-10-21 | 71 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 21030 | 20.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
| 10033 | 38.96 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-03-21 | 71 | 2 | 6 | Actual |
| 2407 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 20211 | 107.14 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 5877 | 60.00 | 2022-09-20 | 71 | 6 | 4 | Budget |
| 5361 | 42.00 | 2022-08-21 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-08-21 | 71 | 6 | 3 | Budget |
| 37878 | 32.67 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 7737 | 50.00 | 2022-10-21 | 71 | 2 | 8 | Budget |
| 36344 | 24.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 29633 | 221.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-05-20 | 71 | 6 | 6 | Actual |
| 30290 | 68.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 2188 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 1658 | 14.00 | 2022-05-21 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 17240 | 22.04 | 2023-07-21 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 6146 | 40.00 | 2022-09-20 | 71 | 2 | 6 | Budget |
| 6428 | 80.00 | 2022-09-20 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2022-12-19 | 71 | 3 | 6 | Budget |
| 10359 | 90.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 29250 | 210.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 15256 | 6.08 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 14633 | 66.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-01-19 | 71 | 6 | 11 | Actual |
| 34372 | 13.53 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-04-20 | 71 | 1 | 7 | Budget |
| 2592 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2023-08-21 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2022-12-19 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 13020 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 27420 | 220.78 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 20772 | 51.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-04-20 | 71 | 6 | 7 | Budget |
| 15995 | 78.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-01-19 | 71 | 1 | 12 | Actual |
| 10905 | 78.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-03-20 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 6756 | 39.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-01-19 | 71 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-01-19 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
| 2128 | 49.57 | 2022-05-21 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-02-18 | 71 | 1 | 12 | Actual |
| 17676 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 31000 | 17.78 | 2024-08-20 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 30348 | 39.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-10-21 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2023-07-21 | 71 | 6 | 11 | Actual |
| 21531 | 6.08 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 5491 | 38.96 | 2022-08-21 | 71 | 2 | 8 | Actual |
| 28389 | 24.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2022-10-21 | 71 | 6 | 7 | Budget |
| 28921 | 10.33 | 2024-06-20 | 71 | 2 | 12 | Actual |
| 15612 | 55.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 32598 | 29.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-05-20 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-07-21 | 71 | 3 | 11 | Actual |
| 34665 | 64.41 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 19274 | 25.23 | 2023-09-20 | 71 | 1 | 11 | Actual |
| 6943 | 80.00 | 2022-10-21 | 71 | 1 | 4 | Budget |
| 36376 | 27.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 6488 | 56.00 | 2022-09-20 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-03-21 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
| 19061 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-08-21 | 71 | 1 | 6 | Budget |
| 31502 | 197.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2022-12-19 | 71 | 1 | 5 | Budget |
| 2777 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
Generated 2025-05-20 18:11:52.308 UTC