[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 991 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3632 | 35.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 34166 | 128.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2022-06-25 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 21472 | 23.10 | 2023-11-25 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 35438 | 79.87 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2022-09-24 | 71 | 1 | 4 | Budget |
| 11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 32506 | 205.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 32389 | 34.59 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 7082 | 80.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 21563 | 3.95 | 2023-11-25 | 71 | 6 | 12 | Actual |
| 9604 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 21385 | 17.78 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-04-24 | 71 | 3 | 11 | Actual |
| 36787 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
| 10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 34285 | 82.90 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 11891 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
| 12877 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 29754 | 82.90 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 17061 | 83.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 16317 | 7.14 | 2023-06-25 | 71 | 5 | 11 | Actual |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 33542 | 81.96 | 2024-10-24 | 71 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 5771 | 16.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 8120 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
| 2511 | 70.00 | 2022-06-25 | 71 | 6 | 4 | Budget |
| 36846 | 39.06 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 2406 | 15.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-05-25 | 71 | 2 | 11 | Actual |
| 4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 16830 | 54.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-03-24 | 71 | 2 | 12 | Actual |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 8917 | 23.81 | 2022-11-25 | 71 | 6 | 8 | Actual |
Generated 2025-05-24 03:55:06.167 UTC