[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 865 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
| 22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
| 9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
| 16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-09-04 | 71 | 6 | 3 | Budget |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 8201 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 3995 | 40.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 30198 | 92.48 | 2024-08-03 | 71 | 6 | 13 | Actual |
| 14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 26471 | 22.04 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 9558 | 39.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 1330 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
Generated 2025-06-03 08:18:06.559 UTC