[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 121 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10033 | 38.96 | 2023-01-13 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2022-10-15 | 71 | 1 | 6 | Budget |
| 10824 | 60.00 | 2023-02-13 | 71 | 6 | 6 | Budget |
| 18680 | 59.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 9845 | 30.00 | 2023-01-13 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 1801 | 14.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 21654 | 78.00 | 2024-01-13 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-04-14 | 71 | 5 | 11 | Actual |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-01-13 | 71 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 5166 | 30.00 | 2022-09-15 | 71 | 5 | 6 | Budget |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-02-13 | 71 | 5 | 6 | Budget |
| 15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 17861 | 54.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 4506 | 44.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 30290 | 68.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-03-14 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-09-15 | 71 | 6 | 12 | Actual |
| 19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-05-15 | 71 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-05-15 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 4507 | 60.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 8731 | 80.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 346 | 90.00 | 2022-05-15 | 71 | 1 | 5 | Budget |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 3057 | 60.00 | 2022-07-16 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-02-13 | 71 | 6 | 4 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 27448 | 95.02 | 2024-06-14 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-03-15 | 71 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 4693 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 12171 | 79.87 | 2023-03-15 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 39089 | 52.89 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
| 23906 | 60.00 | 2024-03-14 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
| 19182 | 95.02 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
| 26618 | 6.08 | 2024-05-14 | 71 | 1 | 12 | Actual |
| 5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 31324 | 92.48 | 2024-09-14 | 71 | 6 | 13 | Actual |
| 3199 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 34486 | 69.91 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 34043 | 32.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 34545 | 69.91 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-10-15 | 71 | 2 | 6 | Budget |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
Generated 2025-06-14 04:09:05.449 UTC