[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 96 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 34453 | 15.65 | 2024-11-24 | 71 | 5 | 11 | Actual |
| 22274 | 48.05 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
| 29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-04-24 | 71 | 6 | 7 | Actual |
| 29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 22596 | 156.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 38265 | 127.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 29463 | 18.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 23542 | 6.08 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 9788 | 80.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 10300 | 71.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 31416 | 68.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-06-25 | 71 | 7 | 3 | Budget |
| 16830 | 54.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 17441 | 1.82 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-05-25 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-06-24 | 71 | 2 | 13 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 33423 | 8.21 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 19274 | 25.23 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-04-24 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-05-25 | 71 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 5304 | 64.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 6943 | 80.00 | 2022-10-25 | 71 | 1 | 4 | Budget |
| 2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 4320 | 75.32 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 36052 | 247.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-06-25 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 25572 | 1.82 | 2024-03-24 | 71 | 2 | 12 | Actual |
| 20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 28633 | 138.96 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 12748 | 80.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 6146 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 14818 | 34.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 25132 | 109.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 26056 | 41.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
| 24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
Generated 2025-05-24 22:12:11.142 UTC