[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 90 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2976 | 42.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 11370 | 10.00 | 2023-02-28 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 25940 | 105.00 | 2024-04-29 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 7877 | 44.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 7365 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 36675 | 44.38 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
| 2919 | 23.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2023-12-29 | 71 | 3 | 11 | Actual |
| 29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-02-28 | 71 | 6 | 5 | Budget |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 4644 | 14.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 32867 | 48.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-02-28 | 71 | 2 | 12 | Actual |
| 22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 15228 | 25.23 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
Generated 2025-05-30 05:11:12.663 UTC