[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 836 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-08-31 | 71 | 2 | 11 | Actual |
| 8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
| 1203 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 20772 | 51.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 37584 | 124.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 38827 | 179.87 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 21712 | 20.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 7411 | 12.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 7000 | 56.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 35318 | 101.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 37294 | 176.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 21385 | 17.78 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-12-29 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 7934 | 24.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-02-28 | 71 | 6 | 11 | Actual |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
| 6289 | 21.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 05:33:20.492 UTC