[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 651 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 25345 | 25.23 | 2024-03-30 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
| 35377 | 205.63 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-07-01 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 13891 | 30.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2023-08-31 | 71 | 2 | 11 | Actual |
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 4369 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
| 17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 34043 | 32.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 15798 | 33.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 30469 | 114.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 30290 | 68.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 26980 | 114.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 19948 | 36.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 35028 | 90.00 | 2024-12-29 | 71 | 6 | 5 | Actual |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 38444 | 91.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 7000 | 56.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
Generated 2025-05-30 16:59:06.739 UTC