[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 942 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-06-13 | 71 | 6 | 8 | Budget |
| 27741 | 66.72 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 37937 | 76.29 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 4182 | 90.00 | 2022-08-13 | 71 | 1 | 7 | Budget |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-04-13 | 71 | 7 | 3 | Budget |
| 37201 | 117.00 | 2025-03-13 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
| 7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 7412 | 40.00 | 2022-11-13 | 71 | 5 | 6 | Budget |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 8591 | 36.00 | 2022-12-14 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2024-11-12 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-09-13 | 71 | 6 | 11 | Actual |
| 3117 | 35.00 | 2022-07-14 | 71 | 6 | 7 | Actual |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
| 36555 | 107.14 | 2025-02-11 | 71 | 2 | 8 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-02-11 | 71 | 2 | 6 | Budget |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
| 16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
| 19095 | 104.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 34372 | 13.53 | 2024-12-13 | 71 | 2 | 11 | Actual |
| 11844 | 40.00 | 2023-03-13 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2022-09-13 | 71 | 2 | 6 | Budget |
| 30562 | 46.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-07-14 | 71 | 6 | 4 | Budget |
| 15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
| 7607 | 72.00 | 2022-11-13 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-09-13 | 71 | 6 | 7 | Budget |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2024-12-13 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
| 24395 | 17.78 | 2024-03-12 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-08-13 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2024-08-12 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-10-13 | 71 | 1 | 3 | Budget |
| 16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 9706 | 23.00 | 2023-01-11 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 32812 | 53.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
| 4752 | 64.00 | 2022-09-13 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-10-12 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-05-13 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-06-13 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-05-13 | 71 | 3 | 6 | Budget |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-09-12 | 71 | 2 | 13 | Actual |
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
Generated 2025-06-13 01:48:05.498 UTC