[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 639 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 7140 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 5550 | 43.51 | 2022-09-05 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
| 12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
| 19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
| 5691 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 31174 | 28.42 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 6756 | 39.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-05-05 | 71 | 1 | 11 | Actual |
| 33844 | 82.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 4692 | 120.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 12359 | 72.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 32839 | 20.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
Generated 2025-06-04 03:40:12.972 UTC