[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13079 | 60.00 | 2023-10-21 | 71 | 6 | 6 | Budget |
| 20978 | 46.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 1942 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-10-20 | 71 | 5 | 11 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-07-21 | 71 | 1 | 12 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 4833 | 64.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-06-23 | 71 | 1 | 4 | Budget |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 20530 | 2.89 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 4101 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2025-06-22 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2025-05-22 | 71 | 1 | 11 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 1063 | 49.57 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 33395 | 28.42 | 2025-05-22 | 71 | 1 | 12 | Actual |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 21385 | 17.78 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 21654 | 78.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 24254 | 70.78 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2025-05-22 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 34043 | 32.00 | 2025-06-22 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 21210 | 195.02 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 35087 | 32.00 | 2025-07-21 | 71 | 1 | 6 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 28479 | 176.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-08-21 | 71 | 1 | 7 | Budget |
| 38351 | 123.00 | 2025-10-21 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
Generated 2025-12-21 02:44:58.567 UTC