[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3633 | 60.00 | 2022-08-14 | 71 | 6 | 4 | Budget |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-01-12 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 5362 | 70.00 | 2022-09-14 | 71 | 6 | 7 | Budget |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 9184 | 80.00 | 2023-01-12 | 71 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2022-10-14 | 71 | 6 | 8 | Budget |
| 7318 | 80.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
| 4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
| 8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
| 10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
| 16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
| 13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-13 | 71 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 12606 | 90.00 | 2023-04-14 | 71 | 6 | 4 | Budget |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 33395 | 28.42 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 25074 | 43.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 17061 | 83.00 | 2023-08-14 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-05-14 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2022-07-15 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 5550 | 43.51 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-03-14 | 71 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 6942 | 77.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
| 28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 20503 | 2.89 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 31324 | 92.48 | 2024-09-13 | 71 | 6 | 13 | Actual |
| 37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
| 5303 | 90.00 | 2022-09-14 | 71 | 1 | 7 | Budget |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
| 1529 | 60.00 | 2022-06-14 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
| 30617 | 37.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-05-13 | 71 | 2 | 13 | Actual |
| 11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
| 16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
| 10253 | 30.00 | 2023-02-12 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-02-12 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 15584 | 31.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-01-12 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 15995 | 78.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
Generated 2025-06-13 06:59:30.804 UTC