[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 26323 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-10-23 | 71 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-10-23 | 71 | 1 | 6 | Budget |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 18297 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 8121 | 42.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 35226 | 48.00 | 2025-07-23 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 20772 | 51.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-07-23 | 71 | 6 | 8 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-08-23 | 71 | 1 | 7 | Budget |
| 17148 | 55.63 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 33395 | 28.42 | 2025-05-24 | 71 | 1 | 12 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 33162 | 79.87 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 35405 | 96.54 | 2025-07-23 | 71 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-09-22 | 71 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-09-22 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-09-22 | 71 | 4 | 6 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 34935 | 135.00 | 2025-07-23 | 71 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-09-22 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 15937 | 26.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 677 | 18.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 38057 | 89.06 | 2025-09-22 | 71 | 6 | 12 | Actual |
| 24313 | 31.61 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-09-22 | 71 | 1 | 7 | Budget |
| 7934 | 24.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-09-22 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2025-05-24 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 38975 | 34.80 | 2025-10-23 | 71 | 2 | 11 | Actual |
| 1802 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 26710 | 27.57 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 9707 | 50.00 | 2023-07-23 | 71 | 6 | 6 | Budget |
| 28600 | 110.17 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 22063 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-08-23 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 8591 | 36.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-06-25 | 71 | 3 | 6 | Budget |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 20032 | 35.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 8261 | 80.00 | 2023-06-25 | 71 | 6 | 5 | Budget |
| 34545 | 69.91 | 2025-06-24 | 71 | 1 | 12 | Actual |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-09-22 | 71 | 2 | 11 | Actual |
| 35377 | 205.63 | 2025-07-23 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 4975 | 60.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
Generated 2025-12-22 06:39:46.586 UTC