[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 636 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 23933 | 8.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 30167 | 73.18 | 2024-07-24 | 71 | 2 | 13 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 35377 | 205.63 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 21979 | 54.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-08-25 | 71 | 2 | 6 | Budget |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 22596 | 156.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-04-23 | 71 | 1 | 13 | Actual |
| 34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 37617 | 93.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 9604 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 10825 | 35.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
| 29130 | 176.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 22447 | 25.23 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 8812 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 27860 | 46.87 | 2024-05-24 | 71 | 1 | 13 | Actual |
| 38592 | 56.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-06-25 | 71 | 6 | 6 | Actual |
| 7689 | 80.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 4975 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
| 1610 | 47.00 | 2022-05-25 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 2454 | 55.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 4101 | 60.00 | 2022-07-25 | 71 | 6 | 6 | Budget |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 34873 | 29.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 28282 | 75.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-06-25 | 71 | 1 | 6 | Budget |
| 18351 | 22.04 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 33162 | 79.87 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 4645 | 40.00 | 2022-08-25 | 71 | 7 | 3 | Budget |
| 33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 26028 | 11.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 27420 | 220.78 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 20738 | 83.00 | 2023-11-25 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 5490 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 3525 | 40.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
| 5304 | 64.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
| 11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
Generated 2025-05-24 21:48:02.080 UTC