[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 674 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 22333 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 13300 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
| 2511 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
| 6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
| 17768 | 61.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-06-05 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 13891 | 30.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 23366 | 19.91 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 33336 | 60.33 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 14226 | 22.04 | 2023-05-05 | 71 | 1 | 11 | Actual |
| 22031 | 13.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 6616 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
| 39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 19708 | 101.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-06-05 | 71 | 1 | 11 | Actual |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-07-06 | 71 | 2 | 8 | Budget |
| 4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
| 13499 | 195.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
Generated 2025-06-05 00:34:27.357 UTC