[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 85 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28069 | 29.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 27071 | 64.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 9056 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2022-10-26 | 71 | 4 | 6 | Budget |
| 37676 | 166.24 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 31000 | 17.78 | 2024-08-25 | 71 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 4320 | 75.32 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-04-25 | 71 | 6 | 8 | Budget |
| 3444 | 24.00 | 2022-07-26 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-05-26 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2024-08-25 | 71 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2022-07-26 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-11-25 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 10358 | 54.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2024-11-25 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 630 | 39.00 | 2022-04-25 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2024-09-24 | 71 | 2 | 11 | Actual |
| 33631 | 205.00 | 2024-11-25 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 38231 | 107.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-04-25 | 71 | 2 | 8 | Budget |
| 20357 | 13.53 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 18150 | 88.96 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2022-11-26 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 6018 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 2826 | 70.00 | 2022-06-26 | 71 | 3 | 6 | Budget |
| 21385 | 17.78 | 2023-11-26 | 71 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-04-25 | 71 | 2 | 12 | Actual |
| 15739 | 44.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 30048 | 11.40 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-07-25 | 71 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-07-26 | 71 | 4 | 6 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
| 7268 | 40.00 | 2022-10-26 | 71 | 2 | 6 | Budget |
| 38676 | 52.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2022-06-26 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2023-09-25 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-04-25 | 71 | 2 | 11 | Actual |
| 2777 | 30.00 | 2022-06-26 | 71 | 2 | 6 | Budget |
| 16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 5490 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 37387 | 42.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2023-10-26 | 71 | 2 | 11 | Actual |
| 26140 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 28389 | 24.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2024-11-25 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2023-09-25 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-11-26 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-04-25 | 71 | 1 | 4 | Budget |
| 38143 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 28954 | 67.78 | 2024-06-25 | 71 | 6 | 12 | Actual |
| 23754 | 51.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-11-25 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-04-25 | 71 | 6 | 7 | Budget |
| 24341 | 11.40 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 26082 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 29013 | 55.64 | 2024-06-25 | 71 | 1 | 13 | Actual |
| 17861 | 54.00 | 2023-08-26 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 11151 | 40.48 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-11-26 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 32448 | 64.41 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 9927 | 82.90 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-07-26 | 71 | 3 | 6 | Budget |
| 345 | 64.00 | 2022-04-25 | 71 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
Generated 2025-05-25 10:38:14.144 UTC