[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 882 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 26980 | 114.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 34935 | 135.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 6675 | 49.57 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 16 | 54.00 | 2022-04-24 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-07-25 | 71 | 5 | 11 | Actual |
| 26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 27540 | 87.99 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
| 28834 | 65.65 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 2129 | 50.00 | 2022-05-25 | 71 | 2 | 8 | Budget |
| 22333 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 33336 | 60.33 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 10173 | 60.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 4240 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-04-24 | 71 | 1 | 3 | Budget |
| 21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
| 16290 | 14.59 | 2023-06-25 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 21358 | 19.91 | 2023-11-25 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 32919 | 24.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 7934 | 24.00 | 2022-11-25 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 1801 | 14.00 | 2022-05-25 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
| 5118 | 20.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 14845 | 22.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 29164 | 109.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 34573 | 28.42 | 2024-11-24 | 71 | 2 | 12 | Actual |
| 6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 31502 | 197.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 30503 | 103.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
| 39029 | 65.65 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-04-24 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 28223 | 106.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
| 26355 | 123.81 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
Generated 2025-05-24 03:53:57.744 UTC