[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28479 | 176.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
| 3898 | 23.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 11701 | 80.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 15879 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 19274 | 25.23 | 2023-09-21 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 34901 | 163.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 34486 | 69.91 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 6242 | 23.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 33631 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 12748 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 14308 | 19.91 | 2023-04-21 | 71 | 4 | 11 | Actual |
| 28363 | 50.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 16029 | 104.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 3947 | 47.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 28421 | 49.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 27269 | 54.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 25486 | 28.42 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 8671 | 64.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 22005 | 39.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 8917 | 23.81 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 3525 | 40.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 584 | 70.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
| 11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 19003 | 29.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 2728 | 32.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 7935 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 17148 | 55.63 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 6346 | 27.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 37442 | 80.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 21385 | 17.78 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 32626 | 148.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 3713 | 63.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 6196 | 70.00 | 2022-09-21 | 71 | 3 | 6 | Budget |
| 18324 | 17.78 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 5491 | 38.96 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 35579 | 44.38 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 4834 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 7081 | 70.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
Generated 2025-05-22 03:03:49.444 UTC