[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 128 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-09-05 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 17676 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
| 5165 | 13.00 | 2022-09-05 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 36992 | 73.18 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
| 26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
| 5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2023-08-05 | 71 | 4 | 11 | Actual |
| 38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
| 24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 30793 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 38478 | 76.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 8201 | 80.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 29874 | 17.78 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
| 735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
| 35142 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
Generated 2025-06-05 02:56:21.452 UTC