[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 18057 | 85.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 2188 | 50.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 6569 | 137.45 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 35725 | 25.23 | 2025-07-24 | 71 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 31146 | 49.70 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 7736 | 23.81 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 13593 | 36.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 36024 | 31.00 | 2025-08-24 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 9652 | 40.00 | 2023-07-24 | 71 | 5 | 6 | Budget |
| 6895 | 8.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2023-04-25 | 71 | 5 | 6 | Budget |
| 1202 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 35194 | 18.00 | 2025-07-24 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 9056 | 28.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 26618 | 6.08 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 20124 | 62.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 22901 | 34.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 6814 | 40.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 28600 | 110.17 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 34723 | 81.96 | 2025-06-25 | 71 | 6 | 13 | Actual |
| 2648 | 70.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2025-07-24 | 71 | 5 | 11 | Actual |
| 17148 | 55.63 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 33303 | 22.04 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 8390 | 40.00 | 2023-06-26 | 71 | 2 | 6 | Budget |
| 21621 | 109.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 27185 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-09-23 | 71 | 6 | 4 | Budget |
| 1389 | 70.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 24630 | 175.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-06-25 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2023-07-24 | 71 | 6 | 6 | Budget |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 31795 | 28.00 | 2025-04-24 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 32097 | 69.91 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 15739 | 44.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 21531 | 6.08 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-10-24 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 38644 | 24.00 | 2025-10-24 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 7140 | 70.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 21563 | 3.95 | 2024-06-25 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
Generated 2025-12-23 05:34:09.549 UTC