[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 924 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32506 | 205.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 4644 | 14.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 17295 | 22.04 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 28600 | 110.17 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 26651 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 8262 | 63.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-10-24 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 4975 | 60.00 | 2022-08-24 | 71 | 1 | 6 | Budget |
| 33877 | 137.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 2269 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
| 12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 20302 | 39.06 | 2023-10-24 | 71 | 1 | 11 | Actual |
| 27540 | 87.99 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-04-23 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-07-23 | 71 | 2 | 13 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 23754 | 51.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 31174 | 28.42 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
| 16029 | 104.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-04-23 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 31769 | 32.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
| 10300 | 71.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 36237 | 60.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 26108 | 17.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 734 | 36.00 | 2022-04-23 | 71 | 6 | 6 | Actual |
| 9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 9508 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 15256 | 6.08 | 2023-05-24 | 71 | 2 | 11 | Actual |
| 39268 | 55.64 | 2025-03-24 | 71 | 1 | 13 | Actual |
Generated 2025-05-24 00:24:44.269 UTC