[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 719 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
Generated 2025-06-01 22:51:01.810 UTC