[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 947 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 18057 | 85.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
Generated 2025-06-01 20:39:08.232 UTC