[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 730 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 16236 | 6.08 | 2023-06-25 | 71 | 2 | 11 | Actual |
| 23933 | 8.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 24572 | 3.95 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 35757 | 111.40 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 30048 | 11.40 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 17999 | 33.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-11-25 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 11797 | 76.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 32389 | 34.59 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 33785 | 156.00 | 2024-11-24 | 71 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-06-25 | 71 | 1 | 3 | Budget |
| 26558 | 24.16 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 14873 | 60.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-10-25 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 18972 | 11.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-04-24 | 71 | 1 | 3 | Budget |
| 2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 18297 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 3572 | 88.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 32626 | 148.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 4321 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
| 6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-04-24 | 71 | 4 | 6 | Actual |
| 11619 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 39029 | 65.65 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 30167 | 73.18 | 2024-07-24 | 71 | 2 | 13 | Actual |
| 34692 | 46.87 | 2024-11-24 | 71 | 2 | 13 | Actual |
| 27185 | 75.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 14308 | 19.91 | 2023-04-24 | 71 | 4 | 11 | Actual |
| 10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 19834 | 47.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 28572 | 148.05 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 584 | 70.00 | 2022-04-24 | 71 | 3 | 6 | Budget |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 35377 | 205.63 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-05-25 | 71 | 7 | 3 | Actual |
Generated 2025-05-24 03:52:26.457 UTC