[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16857 | 16.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-04-20 | 71 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2022-10-20 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 14759 | 47.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-05-20 | 71 | 6 | 6 | Budget |
| 33423 | 8.21 | 2024-11-19 | 71 | 2 | 12 | Actual |
| 3304 | 50.00 | 2022-07-21 | 71 | 6 | 8 | Budget |
| 13020 | 40.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 32951 | 46.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 29130 | 176.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 18178 | 70.78 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2022-09-20 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 28130 | 93.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 20738 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 2407 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
| 37442 | 80.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 35606 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 15228 | 25.23 | 2023-06-20 | 71 | 1 | 11 | Actual |
| 7607 | 72.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 25345 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 8813 | 64.72 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 32179 | 27.36 | 2024-10-19 | 71 | 4 | 11 | Actual |
| 27269 | 54.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 31474 | 29.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-09-20 | 71 | 1 | 7 | Budget |
| 23339 | 15.65 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 7139 | 80.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 4565 | 50.00 | 2022-09-20 | 71 | 6 | 3 | Budget |
| 12278 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 4182 | 90.00 | 2022-08-20 | 71 | 1 | 7 | Budget |
| 35377 | 205.63 | 2025-01-18 | 71 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-03-20 | 71 | 5 | 11 | Actual |
| 5550 | 43.51 | 2022-09-20 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 29575 | 52.00 | 2024-08-19 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-02-18 | 71 | 6 | 13 | Actual |
| 31536 | 85.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 11478 | 90.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 2591 | 48.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-06-20 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-05-20 | 71 | 6 | 6 | Actual |
| 21740 | 83.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 19356 | 15.65 | 2023-10-20 | 71 | 4 | 11 | Actual |
| 26001 | 24.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-04-20 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-20 | 71 | 6 | 6 | Actual |
| 6099 | 32.00 | 2022-10-20 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
| 15492 | 187.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 2406 | 15.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2023-08-20 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 17322 | 17.78 | 2023-08-20 | 71 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 33542 | 81.96 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 4369 | 50.00 | 2022-08-20 | 71 | 2 | 8 | Budget |
| 20357 | 13.53 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 6568 | 90.00 | 2022-10-20 | 71 | 1 | 8 | Budget |
| 39176 | 22.04 | 2025-04-20 | 71 | 2 | 12 | Actual |
| 15937 | 26.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-06-20 | 71 | 6 | 12 | Actual |
| 33276 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 23191 | 107.14 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-04-19 | 71 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 34372 | 13.53 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 22928 | 8.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 18378 | 6.08 | 2023-09-20 | 71 | 5 | 11 | Actual |
| 584 | 70.00 | 2022-05-20 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2023-10-20 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2022-09-20 | 71 | 1 | 5 | Budget |
| 14308 | 19.91 | 2023-05-20 | 71 | 4 | 11 | Actual |
| 8999 | 60.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 26861 | 117.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
Generated 2025-06-19 10:18:29.820 UTC