[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 624 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 32867 | 48.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 25074 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 35966 | 114.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 37328 | 106.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-04-23 | 71 | 1 | 4 | Budget |
| 26618 | 6.08 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-05-24 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 34815 | 137.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 5771 | 16.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 2510 | 36.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 25166 | 93.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-07-24 | 71 | 5 | 6 | Budget |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-05-24 | 71 | 2 | 6 | Budget |
| 37081 | 215.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 35525 | 34.80 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 7139 | 80.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
Generated 2025-05-23 16:53:48.903 UTC