[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 10 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 20330 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-02-13 | 71 | 5 | 11 | Actual |
| 25132 | 109.00 | 2024-04-14 | 71 | 1 | 7 | Actual |
| 33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-04-15 | 71 | 6 | 5 | Budget |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 16466 | 3.95 | 2023-07-16 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 7736 | 23.81 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
| 37235 | 156.00 | 2025-03-15 | 71 | 6 | 4 | Actual |
| 27887 | 95.99 | 2024-06-14 | 71 | 2 | 13 | Actual |
| 22361 | 22.04 | 2024-01-13 | 71 | 2 | 11 | Actual |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
| 12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 10440 | 104.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 34781 | 150.00 | 2025-01-13 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-06-14 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-04-15 | 71 | 6 | 4 | Budget |
| 10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
| 27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
| 7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 17942 | 22.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-01-13 | 71 | 2 | 6 | Actual |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-07-15 | 71 | 5 | 11 | Actual |
| 10359 | 90.00 | 2023-02-13 | 71 | 6 | 4 | Budget |
| 9845 | 30.00 | 2023-01-13 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-02-13 | 71 | 5 | 6 | Budget |
| 33423 | 8.21 | 2024-11-14 | 71 | 2 | 12 | Actual |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 26827 | 98.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
| 32812 | 53.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 12089 | 45.00 | 2023-03-15 | 71 | 6 | 7 | Actual |
| 34486 | 69.91 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 21654 | 78.00 | 2024-01-13 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 26234 | 140.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 10906 | 100.00 | 2023-02-13 | 71 | 1 | 7 | Budget |
| 30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 26980 | 114.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
Generated 2025-06-14 05:11:41.029 UTC