[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 863 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
| 31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-07 | 71 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2022-09-07 | 71 | 2 | 8 | Budget |
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-07-08 | 71 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
| 9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 38351 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 36647 | 97.57 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-06-07 | 71 | 2 | 6 | Budget |
| 18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 29284 | 114.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2022-07-08 | 71 | 2 | 6 | Budget |
| 28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-05-07 | 71 | 6 | 4 | Actual |
| 1707 | 59.00 | 2022-06-07 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 21621 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 20772 | 51.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 8014 | 9.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
Generated 2025-06-06 20:24:06.009 UTC