[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 899 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 4100 | 47.00 | 2022-08-07 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 35757 | 111.40 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 3947 | 47.00 | 2022-08-07 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
| 3199 | 90.00 | 2022-07-08 | 71 | 1 | 8 | Budget |
| 18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
| 19415 | 29.48 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-06-07 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 34253 | 126.84 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 36237 | 60.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
| 7317 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
| 15049 | 78.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 7689 | 80.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
| 20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 5119 | 40.00 | 2022-09-07 | 71 | 4 | 6 | Budget |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
| 26558 | 24.16 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 36647 | 97.57 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 11701 | 80.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 29928 | 32.67 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 3994 | 31.00 | 2022-08-07 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
Generated 2025-06-06 12:03:19.636 UTC