[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 88 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 14925 | 27.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 21151 | 104.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-09-22 | 71 | 6 | 4 | Budget |
| 31293 | 46.87 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 24876 | 61.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 19948 | 36.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-07-23 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 3851 | 60.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-10-23 | 71 | 1 | 5 | Budget |
| 16088 | 160.18 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 20411 | 13.53 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 30701 | 44.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 12278 | 50.00 | 2023-09-22 | 71 | 6 | 8 | Budget |
| 28720 | 15.65 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 24455 | 29.48 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 36729 | 44.38 | 2025-08-23 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 4833 | 64.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2025-04-23 | 71 | 6 | 7 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 9324 | 80.00 | 2023-07-23 | 71 | 1 | 5 | Budget |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 33542 | 81.96 | 2025-05-24 | 71 | 2 | 13 | Actual |
| 22506 | 1.82 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-07-23 | 71 | 7 | 3 | Budget |
| 24135 | 70.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 22956 | 66.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 16263 | 11.40 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 7549 | 50.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 39056 | 11.40 | 2025-10-23 | 71 | 5 | 11 | Actual |
| 22388 | 25.23 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 2510 | 36.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2025-06-24 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-09-22 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2023-06-25 | 71 | 6 | 6 | Budget |
| 18560 | 145.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 18378 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 7318 | 80.00 | 2023-05-25 | 71 | 3 | 6 | Budget |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 32506 | 205.00 | 2025-05-24 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2023-05-25 | 71 | 6 | 4 | Budget |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-09-22 | 71 | 6 | 7 | Actual |
| 8487 | 20.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-09-22 | 71 | 2 | 8 | Budget |
Generated 2025-12-22 20:17:42.487 UTC