[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 861 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
| 5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 33665 | 95.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
Generated 2025-06-02 19:21:58.927 UTC