[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 46 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 20618 | 175.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 6146 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-07-22 | 71 | 6 | 3 | Budget |
| 5550 | 43.51 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 35114 | 22.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 12607 | 83.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 35843 | 92.48 | 2025-07-22 | 71 | 2 | 13 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 14165 | 88.96 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 1064 | 50.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 13654 | 76.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2023-06-24 | 71 | 6 | 5 | Budget |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 37414 | 22.00 | 2025-09-21 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 21004 | 35.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 19215 | 49.57 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 26525 | 5.01 | 2024-11-20 | 71 | 5 | 11 | Actual |
| 11798 | 80.00 | 2023-09-21 | 71 | 3 | 6 | Budget |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 24722 | 18.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 23393 | 23.10 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 13621 | 88.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-09-21 | 71 | 1 | 8 | Actual |
| 32660 | 109.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 4506 | 44.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
Generated 2025-12-22 02:57:19.858 UTC