[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 677 | 18.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 14633 | 66.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 5876 | 42.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 38564 | 24.00 | 2025-10-23 | 71 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 30701 | 44.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 23600 | 166.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 13593 | 36.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 13749 | 70.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-09-22 | 71 | 2 | 8 | Budget |
| 10577 | 80.00 | 2023-08-23 | 71 | 1 | 6 | Budget |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 35142 | 75.00 | 2025-07-23 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 4368 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-08-23 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 3384 | 30.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 21740 | 83.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 3769 | 40.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-09-22 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-10-23 | 71 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-07-23 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 34285 | 82.90 | 2025-06-24 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 14426 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 29874 | 17.78 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-09-22 | 71 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 8999 | 60.00 | 2023-07-23 | 71 | 1 | 3 | Budget |
| 29130 | 176.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 11232 | 80.00 | 2023-09-22 | 71 | 1 | 3 | Budget |
| 4644 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 37328 | 106.00 | 2025-09-22 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 29961 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 2919 | 23.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 3947 | 47.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 11291 | 60.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 10034 | 40.00 | 2023-07-23 | 71 | 6 | 8 | Budget |
| 29377 | 76.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
Generated 2025-12-22 09:31:17.171 UTC