[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 851 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29667 | 78.00 | 2024-08-12 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-07-14 | 71 | 5 | 6 | Actual |
| 2976 | 42.00 | 2022-07-14 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 17061 | 83.00 | 2023-08-13 | 71 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 30972 | 59.27 | 2024-09-12 | 71 | 1 | 11 | Actual |
| 3444 | 24.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-03-13 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-07-14 | 71 | 1 | 11 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 37081 | 215.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-01-11 | 71 | 7 | 3 | Budget |
| 6018 | 60.00 | 2022-10-13 | 71 | 6 | 5 | Budget |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2022-11-13 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Budget |
| 4752 | 64.00 | 2022-09-13 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2024-11-12 | 71 | 2 | 12 | Actual |
| 12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
| 21621 | 109.00 | 2024-01-11 | 71 | 1 | 3 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 535 | 30.00 | 2022-05-13 | 71 | 2 | 6 | Budget |
| 15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-01-11 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2022-07-14 | 71 | 1 | 7 | Actual |
| 35284 | 104.00 | 2025-01-11 | 71 | 1 | 7 | Actual |
| 14308 | 19.91 | 2023-05-13 | 71 | 4 | 11 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 25427 | 15.65 | 2024-04-12 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2022-09-13 | 71 | 6 | 5 | Budget |
| 33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
| 6487 | 70.00 | 2022-10-13 | 71 | 6 | 7 | Budget |
| 346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
| 39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-09-13 | 71 | 6 | 6 | Budget |
| 14818 | 34.00 | 2023-06-13 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 34043 | 32.00 | 2024-12-13 | 71 | 5 | 6 | Actual |
| 31795 | 28.00 | 2024-10-12 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 5071 | 70.00 | 2022-09-13 | 71 | 3 | 6 | Budget |
| 875 | 49.00 | 2022-05-13 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 8534 | 29.00 | 2022-12-14 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 5119 | 40.00 | 2022-09-13 | 71 | 4 | 6 | Budget |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2022-11-13 | 71 | 1 | 7 | Budget |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 30589 | 15.00 | 2024-09-12 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-03-12 | 71 | 6 | 11 | Actual |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 37617 | 93.00 | 2025-03-13 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-01-11 | 71 | 1 | 6 | Budget |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
Generated 2025-06-12 09:33:15.195 UTC