[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 139 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
| 7469 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 4321 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 818 | 90.00 | 2022-05-06 | 71 | 1 | 7 | Budget |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
| 17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 13621 | 88.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-10-06 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 9787 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 28954 | 67.78 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 33101 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-08-05 | 71 | 1 | 13 | Actual |
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 3899 | 40.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
| 18892 | 18.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-07-07 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
Generated 2025-06-06 01:34:36.497 UTC