[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 723 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19302 | 3.95 | 2023-10-21 | 71 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 19095 | 104.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 10033 | 38.96 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 34017 | 40.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-05-21 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 3994 | 31.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 21004 | 35.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 8590 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 21563 | 3.95 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 31027 | 45.44 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 5958 | 90.00 | 2022-10-21 | 71 | 1 | 5 | Budget |
| 15995 | 78.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 12877 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
| 11844 | 40.00 | 2023-03-21 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-03-21 | 71 | 6 | 11 | Actual |
| 29517 | 35.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
| 5490 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 9927 | 82.90 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 31827 | 39.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-05-21 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-05-21 | 71 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 17648 | 23.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 21271 | 49.57 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 7877 | 44.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 20864 | 88.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 9975 | 54.11 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 21330 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 16911 | 30.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 3246 | 41.99 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 35757 | 111.40 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 30048 | 11.40 | 2024-08-20 | 71 | 2 | 12 | Actual |
| 15283 | 13.53 | 2023-06-21 | 71 | 3 | 11 | Actual |
| 18652 | 18.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
| 34043 | 32.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 22031 | 13.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-10-21 | 71 | 4 | 6 | Budget |
| 16771 | 78.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 36588 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 37851 | 51.82 | 2025-03-21 | 71 | 3 | 11 | Actual |
| 7934 | 24.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 28011 | 122.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 5550 | 43.51 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 36555 | 107.14 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 34486 | 69.91 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 20710 | 23.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
| 27039 | 131.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 27130 | 39.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 15584 | 31.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-03-21 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 6196 | 70.00 | 2022-10-21 | 71 | 3 | 6 | Budget |
| 35579 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 13349 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 38768 | 71.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 22447 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 35697 | 42.25 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 8487 | 20.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 18378 | 6.08 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 32660 | 109.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 17916 | 52.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 11891 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 1802 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
| 22842 | 88.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
Generated 2025-06-20 05:36:07.935 UTC