[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 112 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
| 33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 4753 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
Generated 2025-06-02 15:31:39.680 UTC