[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 72 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18470 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 6427 | 90.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-08-22 | 71 | 5 | 6 | Budget |
| 16290 | 14.59 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 6568 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 36992 | 73.18 | 2025-08-22 | 71 | 2 | 13 | Actual |
| 19920 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-06-24 | 71 | 6 | 4 | Budget |
| 37824 | 11.40 | 2025-09-21 | 71 | 2 | 11 | Actual |
| 16029 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2025-07-22 | 71 | 6 | 12 | Actual |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 2129 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 13949 | 29.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 29846 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 36874 | 12.46 | 2025-08-22 | 71 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 19415 | 29.48 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 5442 | 96.54 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-10-22 | 71 | 4 | 6 | Budget |
| 23511 | 3.95 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-09-21 | 71 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 29436 | 39.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 2873 | 50.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2025-06-23 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 16350 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-08-22 | 71 | 7 | 3 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-06-23 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 4507 | 60.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 9057 | 50.00 | 2023-07-22 | 71 | 6 | 3 | Budget |
| 22121 | 100.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
Generated 2025-12-21 23:03:27.360 UTC