[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 920 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 9185 | 55.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 19302 | 3.95 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 1470 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
Generated 2025-06-02 09:06:59.002 UTC