[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 4239 | 56.00 | 2022-07-25 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
| 4833 | 64.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2024-11-24 | 71 | 2 | 13 | Actual |
| 4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
| 17768 | 61.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2022-10-25 | 71 | 6 | 6 | Budget |
| 32389 | 34.59 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 16524 | 136.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 7607 | 72.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-11-25 | 71 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
| 4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 20560 | 8.21 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 31595 | 176.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 630 | 39.00 | 2022-04-24 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 21385 | 17.78 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 38231 | 107.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-05-25 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 15705 | 79.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 30617 | 37.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 27860 | 46.87 | 2024-05-24 | 71 | 1 | 13 | Actual |
| 33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2024-11-24 | 71 | 5 | 11 | Actual |
| 9604 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 5819 | 110.00 | 2022-09-24 | 71 | 1 | 4 | Budget |
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-05-25 | 71 | 3 | 6 | Budget |
| 1860 | 20.00 | 2022-05-25 | 71 | 6 | 6 | Actual |
| 31087 | 52.89 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-07-25 | 71 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 28747 | 53.95 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
| 17268 | 14.59 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
Generated 2025-05-24 03:55:00.516 UTC