[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 976 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34815 | 137.00 | 2025-01-11 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 11797 | 76.00 | 2023-03-13 | 71 | 3 | 6 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-04-13 | 71 | 2 | 12 | Actual |
| 19589 | 195.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
| 9706 | 23.00 | 2023-01-11 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-09-13 | 71 | 3 | 6 | Budget |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
| 4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
| 37617 | 93.00 | 2025-03-13 | 71 | 6 | 7 | Actual |
| 8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 32448 | 64.41 | 2024-10-12 | 71 | 6 | 13 | Actual |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
| 12829 | 80.00 | 2023-04-13 | 71 | 1 | 6 | Budget |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 19741 | 54.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-05-13 | 71 | 7 | 3 | Budget |
| 6018 | 60.00 | 2022-10-13 | 71 | 6 | 5 | Budget |
| 24514 | 6.08 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2023-08-13 | 71 | 6 | 12 | Actual |
| 21385 | 17.78 | 2023-12-14 | 71 | 3 | 11 | Actual |
| 24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
| 156 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-13 | 71 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-05-13 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 35318 | 101.00 | 2025-01-11 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-06-12 | 71 | 1 | 11 | Actual |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
| 25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-04-13 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-13 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-09-13 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 534 | 16.00 | 2022-05-13 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 7468 | 35.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-10-13 | 71 | 6 | 3 | Budget |
| 34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-04-13 | 71 | 1 | 11 | Actual |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2023-10-13 | 71 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-05-13 | 71 | 4 | 11 | Actual |
| 2128 | 49.57 | 2022-06-13 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
| 1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-04-13 | 71 | 1 | 3 | Budget |
| 18652 | 18.00 | 2023-10-13 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2022-12-14 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
Generated 2025-06-13 02:42:05.223 UTC