[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 975 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
| 38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-06-12 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-05-12 | 71 | 4 | 6 | Budget |
| 27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
| 2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
| 21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
| 5631 | 60.00 | 2022-10-12 | 71 | 1 | 3 | Budget |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
| 25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-03-11 | 71 | 5 | 11 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
| 30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
| 1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 31054 | 44.38 | 2024-09-11 | 71 | 4 | 11 | Actual |
| 20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
| 2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-12-12 | 71 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
| 28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-04-12 | 71 | 6 | 4 | Budget |
| 21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2022-10-12 | 71 | 6 | 5 | Budget |
| 11152 | 50.00 | 2023-02-10 | 71 | 6 | 8 | Budget |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 34132 | 221.00 | 2024-12-12 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2023-08-12 | 71 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 5630 | 44.00 | 2022-10-12 | 71 | 1 | 3 | Actual |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-06-11 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
| 8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-09-12 | 71 | 6 | 7 | Budget |
| 29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 31536 | 85.00 | 2024-10-11 | 71 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-01-10 | 71 | 1 | 6 | Budget |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2022-12-13 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 23191 | 107.14 | 2024-02-10 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
| 14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
Generated 2025-06-12 02:45:49.360 UTC