[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2647 | 40.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 16029 | 104.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 8062 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 38975 | 34.80 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 8063 | 60.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 2873 | 50.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 2825 | 39.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 17120 | 99.57 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 17861 | 54.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-10-21 | 71 | 1 | 6 | Budget |
| 12972 | 35.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-01-19 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 2592 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 35579 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2022-10-21 | 71 | 6 | 4 | Budget |
| 25225 | 108.66 | 2024-04-20 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-08-20 | 71 | 2 | 12 | Actual |
| 21832 | 86.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-03-21 | 71 | 3 | 11 | Actual |
| 23813 | 70.00 | 2024-03-20 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2022-10-21 | 71 | 1 | 8 | Budget |
| 5118 | 20.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 24368 | 13.53 | 2024-03-20 | 71 | 3 | 11 | Actual |
| 24395 | 17.78 | 2024-03-20 | 71 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-05-21 | 71 | 1 | 4 | Budget |
| 10495 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 27741 | 66.72 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 5303 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 2728 | 32.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-10-21 | 71 | 5 | 6 | Budget |
| 27327 | 132.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 34132 | 221.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2022-08-21 | 71 | 5 | 6 | Budget |
| 25016 | 16.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 20444 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 6942 | 77.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
| 7607 | 72.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-05-20 | 71 | 4 | 11 | Actual |
| 3899 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
| 22596 | 156.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 20000 | 15.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 4645 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 10253 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 20772 | 51.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 14254 | 8.21 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 39268 | 55.64 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 2455 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 6676 | 50.00 | 2022-10-21 | 71 | 6 | 8 | Budget |
| 15228 | 25.23 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 26471 | 22.04 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 157 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 26082 | 29.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
| 38592 | 56.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
| 33303 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-04-21 | 71 | 7 | 3 | Budget |
| 37676 | 166.24 | 2025-03-21 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
| 14226 | 22.04 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 11892 | 12.00 | 2023-03-21 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 3444 | 24.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 7317 | 59.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 18411 | 19.91 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 36344 | 24.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 6617 | 50.00 | 2022-10-21 | 71 | 2 | 8 | Budget |
| 263 | 70.00 | 2022-05-21 | 71 | 6 | 4 | Budget |
| 14759 | 47.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2022-08-21 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 30348 | 39.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2022-10-21 | 71 | 6 | 5 | Budget |
| 11845 | 60.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 20384 | 14.59 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2024-10-20 | 71 | 1 | 13 | Actual |
| 36318 | 55.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 14009 | 130.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
Generated 2025-06-20 19:59:39.462 UTC