[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 34399 | 32.67 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 26028 | 11.00 | 2024-05-14 | 71 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 25016 | 16.00 | 2024-04-14 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-03-14 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 13533 | 100.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-01-13 | 71 | 2 | 13 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 17802 | 68.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 13949 | 29.00 | 2023-05-15 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-06-15 | 71 | 2 | 6 | Budget |
| 26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-04-14 | 71 | 1 | 6 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 19531 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
| 31769 | 32.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 3850 | 59.00 | 2022-08-15 | 71 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-04-15 | 71 | 1 | 3 | Budget |
| 38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 21773 | 60.00 | 2024-01-13 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
| 6815 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
| 4507 | 60.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 30020 | 48.63 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-06-14 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-10-15 | 71 | 5 | 6 | Budget |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
| 15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 2729 | 60.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
| 262 | 63.00 | 2022-05-15 | 71 | 6 | 4 | Actual |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 5771 | 16.00 | 2022-10-15 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-05-15 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-01-13 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-05-15 | 71 | 6 | 7 | Budget |
| 16911 | 30.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
| 21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 8731 | 80.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 14873 | 60.00 | 2023-06-15 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-01-13 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
Generated 2025-06-14 18:20:05.066 UTC