[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 38 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 22121 | 100.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2025-05-24 | 71 | 1 | 4 | Actual |
| 12828 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 18378 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 1147 | 70.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 6098 | 60.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 7876 | 60.00 | 2023-06-25 | 71 | 1 | 3 | Budget |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 10495 | 80.00 | 2023-08-23 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-06-24 | 71 | 6 | 5 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-08-23 | 71 | 7 | 3 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 33751 | 140.00 | 2025-06-24 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 36675 | 44.38 | 2025-08-23 | 71 | 2 | 11 | Actual |
| 38855 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 39089 | 52.89 | 2025-10-23 | 71 | 6 | 11 | Actual |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 37937 | 76.29 | 2025-09-22 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 27977 | 107.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-08-23 | 71 | 4 | 6 | Budget |
| 20530 | 2.89 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 33423 | 8.21 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 8201 | 80.00 | 2023-06-25 | 71 | 1 | 5 | Budget |
| 28774 | 32.67 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 1388 | 48.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 4894 | 60.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 18150 | 88.96 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 2269 | 70.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 31382 | 193.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-08-23 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-08-23 | 71 | 1 | 12 | Actual |
| 1283 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 19974 | 19.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-08-23 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 16857 | 16.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 19474 | 2.89 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-07-23 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 19893 | 29.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
Generated 2025-12-23 02:29:27.576 UTC