[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 568 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12418 | 46.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
| 13749 | 70.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2022-01-12 | 71 | 3 | 6 | Budget |
| 15937 | 26.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 23961 | 30.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
| 4692 | 120.00 | 2022-02-12 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 27185 | 75.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-04-14 | 71 | 1 | 4 | Actual |
| 9509 | 40.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
| 25166 | 93.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2022-08-12 | 71 | 6 | 8 | Budget |
| 9605 | 26.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 30793 | 93.00 | 2024-02-12 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 9926 | 80.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
| 1283 | 30.00 | 2021-11-12 | 71 | 7 | 3 | Budget |
| 28774 | 32.67 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 19302 | 3.95 | 2023-03-14 | 71 | 2 | 11 | Actual |
| 18560 | 145.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-02-12 | 71 | 6 | 8 | Budget |
| 30140 | 46.87 | 2024-01-12 | 71 | 1 | 13 | Actual |
| 27595 | 51.82 | 2023-11-12 | 71 | 3 | 11 | Actual |
| 17648 | 23.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 8342 | 70.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 38385 | 114.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2022-02-12 | 71 | 6 | 5 | Budget |
| 34692 | 46.87 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 4320 | 75.32 | 2022-01-12 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
| 1658 | 14.00 | 2021-11-12 | 71 | 2 | 6 | Actual |
| 13654 | 76.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-03-14 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-04-13 | 71 | 2 | 13 | Actual |
| 11844 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2022-04-14 | 71 | 2 | 6 | Budget |
| 11093 | 48.05 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 13019 | 25.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2021-11-12 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2021-12-13 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2022-01-12 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2021-11-12 | 71 | 1 | 8 | Budget |
| 3385 | 60.00 | 2022-01-12 | 71 | 1 | 3 | Budget |
| 8015 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 20357 | 13.53 | 2023-04-14 | 71 | 3 | 11 | Actual |
| 24842 | 53.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
| 23008 | 26.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2023-04-14 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
| 25016 | 16.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2023-06-12 | 71 | 1 | 12 | Actual |
| 21030 | 20.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2021-12-13 | 71 | 2 | 6 | Budget |
| 6675 | 49.57 | 2022-03-14 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-04-14 | 71 | 1 | 6 | Budget |
| 4506 | 44.00 | 2022-02-12 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-03-13 | 71 | 6 | 13 | Actual |
| 39268 | 55.64 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 5876 | 42.00 | 2022-03-14 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2022-09-12 | 71 | 6 | 6 | Actual |
| 583 | 35.00 | 2021-10-12 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2022-03-14 | 71 | 6 | 3 | Budget |
| 36344 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 28692 | 68.85 | 2023-12-13 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2024-02-12 | 71 | 2 | 13 | Actual |
| 39176 | 22.04 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 10674 | 80.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 24783 | 54.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-01-12 | 71 | 1 | 5 | Actual |
| 15492 | 187.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 1801 | 14.00 | 2021-11-12 | 71 | 5 | 6 | Actual |
| 25603 | 6.08 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 31474 | 29.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 26355 | 123.81 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 5361 | 42.00 | 2022-02-12 | 71 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-05-15 | 71 | 6 | 7 | Budget |
| 6895 | 8.00 | 2022-04-14 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2021-12-13 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 23311 | 35.87 | 2023-07-13 | 71 | 1 | 11 | Actual |
| 20183 | 158.66 | 2023-04-14 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-12-13 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2021-11-12 | 71 | 4 | 6 | Actual |
| 4893 | 49.00 | 2022-02-12 | 71 | 6 | 5 | Actual |
| 32179 | 27.36 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 37737 | 158.66 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 35697 | 42.25 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 1708 | 70.00 | 2021-11-12 | 71 | 3 | 6 | Budget |
| 11092 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 7608 | 80.00 | 2022-04-14 | 71 | 6 | 7 | Budget |
| 8534 | 29.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 30972 | 59.27 | 2024-02-12 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2021-10-12 | 71 | 1 | 8 | Actual |
Generated 2024-11-11 05:25:40.159 UTC