[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 808 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9323 | 56.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
| 13348 | 55.63 | 2022-09-11 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 9461 | 70.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2022-04-13 | 71 | 1 | 3 | Budget |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 2455 | 110.00 | 2021-12-12 | 71 | 1 | 4 | Budget |
| 33456 | 77.36 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 8486 | 40.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
| 33877 | 137.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2023-07-12 | 71 | 3 | 11 | Actual |
| 4426 | 50.00 | 2022-01-11 | 71 | 6 | 8 | Budget |
| 18560 | 145.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2024-01-11 | 71 | 2 | 13 | Actual |
| 14845 | 22.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
| 10034 | 40.00 | 2022-06-11 | 71 | 6 | 8 | Budget |
| 10252 | 14.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 11798 | 80.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
| 20330 | 8.21 | 2023-04-13 | 71 | 2 | 11 | Actual |
| 12687 | 70.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2022-01-11 | 71 | 1 | 8 | Budget |
| 9557 | 80.00 | 2022-06-11 | 71 | 3 | 6 | Budget |
| 17676 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
| 16263 | 11.40 | 2022-12-12 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2022-08-11 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2023-07-12 | 71 | 5 | 11 | Actual |
| 18324 | 17.78 | 2023-02-11 | 71 | 3 | 11 | Actual |
| 25253 | 69.26 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2023-08-11 | 71 | 5 | 11 | Actual |
| 21210 | 195.02 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-03-13 | 71 | 6 | 8 | Budget |
| 30852 | 296.54 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2023-10-11 | 71 | 6 | 12 | Actual |
| 14104 | 107.14 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2021-12-12 | 71 | 6 | 6 | Budget |
| 11045 | 141.99 | 2022-07-12 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2023-09-11 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
| 30617 | 37.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
| 35697 | 42.25 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 17648 | 23.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2022-02-11 | 71 | 2 | 6 | Budget |
| 678 | 40.00 | 2021-10-11 | 71 | 5 | 6 | Budget |
| 20772 | 51.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2022-02-11 | 71 | 4 | 6 | Actual |
| 6756 | 39.00 | 2022-04-13 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 38024 | 14.59 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 24395 | 17.78 | 2023-08-11 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 12029 | 52.00 | 2022-08-11 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
| 7608 | 80.00 | 2022-04-13 | 71 | 6 | 7 | Budget |
| 20357 | 13.53 | 2023-04-13 | 71 | 3 | 11 | Actual |
| 4320 | 75.32 | 2022-01-11 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-03-13 | 71 | 5 | 6 | Actual |
| 30290 | 68.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2023-09-11 | 71 | 4 | 11 | Actual |
| 32448 | 64.41 | 2024-03-12 | 71 | 6 | 13 | Actual |
| 5303 | 90.00 | 2022-02-11 | 71 | 1 | 7 | Budget |
| 33129 | 82.90 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2021-10-11 | 71 | 6 | 6 | Budget |
| 30913 | 141.99 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 22242 | 88.96 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
| 18502 | 9.27 | 2023-02-11 | 71 | 6 | 12 | Actual |
| 27801 | 56.08 | 2023-11-11 | 71 | 6 | 12 | Actual |
| 28069 | 29.00 | 2023-12-12 | 71 | 7 | 3 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 3118 | 70.00 | 2021-12-12 | 71 | 6 | 7 | Budget |
| 7411 | 12.00 | 2022-04-13 | 71 | 5 | 6 | Actual |
| 20923 | 44.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 6428 | 80.00 | 2022-03-13 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
| 29726 | 205.63 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2023-08-11 | 71 | 6 | 6 | Actual |
| 12171 | 79.87 | 2022-08-11 | 71 | 1 | 8 | Actual |
| 11092 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
| 25906 | 86.00 | 2023-10-11 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 2080 | 85.93 | 2021-11-11 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2022-12-12 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2022-03-13 | 71 | 3 | 6 | Actual |
| 13301 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
| 6290 | 30.00 | 2022-03-13 | 71 | 5 | 6 | Budget |
| 535 | 30.00 | 2021-10-11 | 71 | 2 | 6 | Budget |
| 11291 | 60.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
| 35087 | 32.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 31027 | 45.44 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2023-06-11 | 71 | 4 | 11 | Actual |
| 16558 | 91.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
| 36376 | 27.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
| 2648 | 70.00 | 2021-12-12 | 71 | 6 | 5 | Budget |
| 24013 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
| 345 | 64.00 | 2021-10-11 | 71 | 1 | 5 | Actual |
Generated 2024-11-11 02:23:35.760 UTC