[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 110 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 23393 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 1942 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
| 4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 6346 | 27.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-05-05 | 71 | 6 | 11 | Actual |
| 26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-06-04 | 71 | 5 | 11 | Actual |
| 20618 | 175.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
Generated 2025-06-04 08:35:48.823 UTC