[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 631 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
| 28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
| 33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 26471 | 22.04 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 9651 | 10.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
| 36787 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
Generated 2025-06-04 02:04:15.612 UTC