[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19356 | 15.65 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
| 36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 13593 | 36.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 8998 | 39.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 38564 | 24.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 25486 | 28.42 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 39089 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
Generated 2025-05-22 05:55:26.646 UTC