[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 722 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2406 | 15.00 | 2022-06-26 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
| 23634 | 105.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-07-26 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-10-26 | 71 | 2 | 12 | Actual |
| 11949 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 8062 | 80.00 | 2022-11-26 | 71 | 1 | 4 | Budget |
| 36024 | 31.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 5304 | 64.00 | 2022-08-26 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 19800 | 107.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
| 15228 | 25.23 | 2023-05-26 | 71 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 30701 | 44.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 31324 | 92.48 | 2024-08-25 | 71 | 6 | 13 | Actual |
| 7736 | 23.81 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-06-26 | 71 | 1 | 6 | Budget |
| 16969 | 29.00 | 2023-07-26 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-07-25 | 71 | 2 | 13 | Actual |
| 16466 | 3.95 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-05-26 | 71 | 2 | 6 | Budget |
| 36318 | 55.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 32125 | 22.04 | 2024-09-24 | 71 | 2 | 11 | Actual |
| 35497 | 68.85 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 13300 | 107.14 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 4975 | 60.00 | 2022-08-26 | 71 | 1 | 6 | Budget |
| 21531 | 6.08 | 2023-11-26 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2022-07-26 | 71 | 6 | 4 | Budget |
| 25253 | 69.26 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-07-25 | 71 | 6 | 8 | Actual |
| 8014 | 9.00 | 2022-11-26 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 13533 | 100.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-08-25 | 71 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 535 | 30.00 | 2022-04-25 | 71 | 2 | 6 | Budget |
| 20000 | 15.00 | 2023-10-26 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 22031 | 13.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2024-09-24 | 71 | 5 | 11 | Actual |
| 9136 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-10-26 | 71 | 4 | 11 | Actual |
| 18560 | 145.00 | 2023-09-25 | 71 | 1 | 3 | Actual |
| 15256 | 6.08 | 2023-05-26 | 71 | 2 | 11 | Actual |
| 11749 | 30.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2023-09-25 | 71 | 1 | 4 | Actual |
| 6290 | 30.00 | 2022-09-25 | 71 | 5 | 6 | Budget |
| 27887 | 95.99 | 2024-05-25 | 71 | 2 | 13 | Actual |
| 5119 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 34723 | 81.96 | 2024-11-25 | 71 | 6 | 13 | Actual |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 36264 | 14.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2024-11-25 | 71 | 3 | 6 | Actual |
| 8201 | 80.00 | 2022-11-26 | 71 | 1 | 5 | Budget |
| 3713 | 63.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 12089 | 45.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 5691 | 50.00 | 2022-09-25 | 71 | 6 | 3 | Budget |
| 20978 | 46.00 | 2023-11-26 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 9974 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 7737 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 35579 | 44.38 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 6428 | 80.00 | 2022-09-25 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 14226 | 22.04 | 2023-04-25 | 71 | 1 | 11 | Actual |
| 1282 | 9.00 | 2022-05-26 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 10300 | 71.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 21151 | 104.00 | 2023-11-26 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2023-09-25 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2023-08-26 | 71 | 6 | 11 | Actual |
| 14165 | 88.96 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 21832 | 86.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-11-26 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-06-26 | 71 | 6 | 6 | Budget |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 16830 | 54.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 2826 | 70.00 | 2022-06-26 | 71 | 3 | 6 | Budget |
| 9380 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 26525 | 5.01 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 27448 | 95.02 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
| 345 | 64.00 | 2022-04-25 | 71 | 1 | 5 | Actual |
| 10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
Generated 2025-05-25 03:36:52.810 UTC