[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 624 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3713 | 63.00 | 2022-08-17 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2022-09-17 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-04-17 | 71 | 3 | 6 | Budget |
| 7412 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 3384 | 30.00 | 2022-08-17 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-11-16 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-07-17 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 3117 | 35.00 | 2022-07-18 | 71 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 16857 | 16.00 | 2023-08-17 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 30972 | 59.27 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 20618 | 175.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 6487 | 70.00 | 2022-10-17 | 71 | 6 | 7 | Budget |
| 2729 | 60.00 | 2022-07-18 | 71 | 1 | 6 | Budget |
| 4425 | 38.96 | 2022-08-17 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-06-17 | 71 | 6 | 8 | Budget |
| 24990 | 30.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 8439 | 80.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 38385 | 114.00 | 2025-04-17 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-06-17 | 71 | 4 | 6 | Budget |
| 18150 | 88.96 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 9651 | 10.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-17 | 71 | 1 | 8 | Budget |
| 30759 | 136.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-04-17 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-04-17 | 71 | 2 | 6 | Actual |
| 17441 | 1.82 | 2023-08-17 | 71 | 1 | 12 | Actual |
| 34132 | 221.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-10-17 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2022-09-17 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-04-17 | 71 | 7 | 3 | Budget |
| 33101 | 220.78 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 21832 | 86.00 | 2024-01-15 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 24044 | 43.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 6099 | 32.00 | 2022-10-17 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-03-17 | 71 | 1 | 5 | Budget |
| 12359 | 72.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 20978 | 46.00 | 2023-12-18 | 71 | 3 | 6 | Actual |
| 33276 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 5491 | 38.96 | 2022-09-17 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-17 | 71 | 6 | 8 | Budget |
| 15492 | 187.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-04-17 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-05-17 | 71 | 1 | 7 | Budget |
| 24341 | 11.40 | 2024-03-16 | 71 | 2 | 11 | Actual |
| 2591 | 48.00 | 2022-07-18 | 71 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 29754 | 82.90 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 34545 | 69.91 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 31087 | 52.89 | 2024-09-16 | 71 | 6 | 11 | Actual |
| 1203 | 50.00 | 2022-06-17 | 71 | 6 | 3 | Budget |
| 7876 | 60.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 27157 | 15.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-08-17 | 71 | 2 | 6 | Budget |
| 27448 | 95.02 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-01-15 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 38888 | 95.02 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-06-16 | 71 | 6 | 3 | Actual |
| 32206 | 17.78 | 2024-10-16 | 71 | 5 | 11 | Actual |
| 20560 | 8.21 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 1941 | 90.00 | 2022-06-17 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2022-10-17 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-02-15 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
| 34994 | 122.00 | 2025-01-15 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2023-08-17 | 71 | 6 | 3 | Actual |
| 7318 | 80.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 4321 | 90.00 | 2022-08-17 | 71 | 1 | 8 | Budget |
| 18057 | 85.00 | 2023-09-17 | 71 | 1 | 7 | Actual |
| 1708 | 70.00 | 2022-06-17 | 71 | 3 | 6 | Budget |
| 17148 | 55.63 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 27682 | 39.06 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 21563 | 3.95 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 31416 | 68.00 | 2024-10-16 | 71 | 6 | 3 | Actual |
| 23191 | 107.14 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-02-15 | 71 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-17 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2024-10-16 | 71 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 11949 | 60.00 | 2023-03-17 | 71 | 6 | 6 | Budget |
| 27327 | 132.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-04-17 | 71 | 2 | 13 | Actual |
| 14845 | 22.00 | 2023-06-17 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 37878 | 32.67 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-03-16 | 71 | 6 | 11 | Actual |
| 16524 | 136.00 | 2023-08-17 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 35638 | 37.99 | 2025-01-15 | 71 | 6 | 11 | Actual |
Generated 2025-06-16 14:59:44.677 UTC