[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 660 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23511 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 6346 | 27.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 31293 | 46.87 | 2024-09-06 | 71 | 2 | 13 | Actual |
| 4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 17295 | 22.04 | 2023-08-07 | 71 | 3 | 11 | Actual |
| 6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2024-08-06 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 35377 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 5361 | 42.00 | 2022-09-07 | 71 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 1530 | 70.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
| 5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-07-08 | 71 | 4 | 6 | Budget |
| 15526 | 91.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 817 | 63.00 | 2022-05-07 | 71 | 1 | 7 | Actual |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 10301 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 5819 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 13159 | 100.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 5119 | 40.00 | 2022-09-07 | 71 | 4 | 6 | Budget |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 25486 | 28.42 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 2591 | 48.00 | 2022-07-08 | 71 | 1 | 5 | Actual |
| 16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2022-07-08 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
Generated 2025-06-06 11:47:11.851 UTC