[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 685 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 24044 | 43.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
| 5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 29633 | 221.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
| 21412 | 25.23 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 15228 | 25.23 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 263 | 70.00 | 2022-04-30 | 71 | 6 | 4 | Budget |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 16436 | 3.95 | 2023-07-01 | 71 | 2 | 12 | Actual |
| 5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 3246 | 41.99 | 2022-07-01 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 28834 | 65.65 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 26323 | 82.90 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
Generated 2025-05-31 02:54:00.132 UTC