[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 701 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
| 14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
| 1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-08-03 | 71 | 6 | 13 | Actual |
| 31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 2000 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 7082 | 80.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 11892 | 12.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 18178 | 70.78 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 6815 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
Generated 2025-06-03 03:23:48.051 UTC