[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 936 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2022-08-14 | 71 | 6 | 6 | Actual |
| 19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
| 14666 | 53.00 | 2023-06-14 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2022-10-14 | 71 | 1 | 3 | Budget |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 12089 | 45.00 | 2023-03-14 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
| 5550 | 43.51 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2025-01-12 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
| 10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
| 2188 | 50.00 | 2022-06-14 | 71 | 6 | 8 | Budget |
| 2919 | 23.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
| 18297 | 6.08 | 2023-09-14 | 71 | 2 | 11 | Actual |
| 16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
| 2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 7317 | 59.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-03-14 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 13301 | 90.00 | 2023-04-14 | 71 | 1 | 8 | Budget |
| 23098 | 117.00 | 2024-02-12 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 17942 | 22.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
| 36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
| 5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
| 22274 | 48.05 | 2024-01-12 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-07-15 | 71 | 6 | 12 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 3994 | 31.00 | 2022-08-14 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2024-10-13 | 71 | 6 | 11 | Actual |
| 19003 | 29.00 | 2023-10-14 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-03-14 | 71 | 1 | 7 | Budget |
| 31595 | 176.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
| 34372 | 13.53 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 11152 | 50.00 | 2023-02-12 | 71 | 6 | 8 | Budget |
| 21712 | 20.00 | 2024-01-12 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-10-13 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-06-14 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
Generated 2025-06-13 10:11:00.599 UTC