[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 823 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26947 | 234.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2023-11-26 | 71 | 1 | 11 | Actual |
| 32389 | 34.59 | 2024-09-24 | 71 | 1 | 13 | Actual |
| 12973 | 60.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 36846 | 39.06 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 27237 | 21.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2023-09-25 | 71 | 1 | 11 | Actual |
| 4181 | 72.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-10-26 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2022-11-26 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 11620 | 52.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 33785 | 156.00 | 2024-11-25 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2024-11-25 | 71 | 1 | 13 | Actual |
| 4975 | 60.00 | 2022-08-26 | 71 | 1 | 6 | Budget |
| 11044 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 32812 | 53.00 | 2024-10-25 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-09-25 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 34453 | 15.65 | 2024-11-25 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 24341 | 11.40 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 6943 | 80.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
| 17676 | 110.00 | 2023-08-26 | 71 | 1 | 4 | Actual |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 27157 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2024-10-25 | 71 | 1 | 13 | Actual |
| 34285 | 82.90 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2022-10-26 | 71 | 6 | 7 | Actual |
| 37494 | 28.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-09-25 | 71 | 1 | 6 | Actual |
| 21004 | 35.00 | 2023-11-26 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 14399 | 5.01 | 2023-04-25 | 71 | 1 | 12 | Actual |
| 3247 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
| 28600 | 110.17 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 21439 | 6.08 | 2023-11-26 | 71 | 5 | 11 | Actual |
| 29013 | 55.64 | 2024-06-25 | 71 | 1 | 13 | Actual |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2022-08-26 | 71 | 6 | 3 | Budget |
| 28479 | 176.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 6427 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 14633 | 66.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2023-08-26 | 71 | 5 | 11 | Actual |
| 677 | 18.00 | 2022-04-25 | 71 | 5 | 6 | Actual |
| 35405 | 96.54 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 26498 | 22.04 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2022-06-26 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2022-07-26 | 71 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2024-07-25 | 71 | 6 | 12 | Actual |
| 5877 | 60.00 | 2022-09-25 | 71 | 6 | 4 | Budget |
| 10577 | 80.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 5362 | 70.00 | 2022-08-26 | 71 | 6 | 7 | Budget |
| 3713 | 63.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-07-26 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
| 10624 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 34372 | 13.53 | 2024-11-25 | 71 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 39089 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-08-26 | 71 | 3 | 11 | Actual |
| 28774 | 32.67 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 13917 | 22.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 15402 | 3.95 | 2023-05-26 | 71 | 1 | 12 | Actual |
| 20444 | 23.10 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 38143 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 4564 | 28.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 30256 | 150.00 | 2024-08-25 | 71 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 13219 | 80.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 37081 | 215.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-08-26 | 71 | 1 | 5 | Budget |
| 2647 | 40.00 | 2022-06-26 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2024-07-25 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 12029 | 52.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 38385 | 114.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
Generated 2025-05-25 18:03:46.477 UTC