[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 12498 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 34781 | 150.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 20302 | 39.06 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 18178 | 70.78 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 34017 | 40.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 16029 | 104.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-07-07 | 71 | 6 | 11 | Actual |
| 34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
| 4893 | 49.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-05-06 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 28774 | 32.67 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-09-05 | 71 | 2 | 12 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 37387 | 42.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 5818 | 60.00 | 2022-10-06 | 71 | 1 | 4 | Actual |
| 2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
| 27769 | 7.14 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 30198 | 92.48 | 2024-08-05 | 71 | 6 | 13 | Actual |
| 32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 38385 | 114.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 13749 | 70.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2023-08-06 | 71 | 3 | 11 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
Generated 2025-06-05 20:13:48.263 UTC