[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 798 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27860 | 46.87 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 15798 | 33.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 33877 | 137.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 33936 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 15015 | 156.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 16436 | 3.95 | 2023-07-02 | 71 | 2 | 12 | Actual |
| 5957 | 72.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 18411 | 19.91 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 35142 | 75.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-05-01 | 71 | 1 | 3 | Budget |
| 11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 20124 | 62.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
Generated 2025-05-31 07:37:15.392 UTC