[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 33395 | 28.42 | 2025-05-22 | 71 | 1 | 12 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-10-21 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 6147 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-10-21 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 6488 | 56.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 9605 | 26.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 34132 | 221.00 | 2025-06-22 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 38947 | 97.57 | 2025-10-21 | 71 | 1 | 11 | Actual |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 15646 | 76.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 15612 | 55.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 29667 | 78.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 30167 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 6242 | 23.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 30972 | 59.27 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
Generated 2025-12-21 01:59:26.419 UTC