[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 147 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-10-14 | 71 | 2 | 8 | Budget |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 5166 | 30.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 34074 | 33.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
| 38734 | 104.00 | 2025-04-14 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-04-14 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-04-13 | 71 | 6 | 4 | Actual |
| 8063 | 60.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-02-12 | 71 | 1 | 11 | Actual |
| 24722 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 25074 | 43.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 28363 | 50.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
| 6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
| 10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-06-13 | 71 | 2 | 12 | Actual |
| 9380 | 80.00 | 2023-01-12 | 71 | 6 | 5 | Budget |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 6195 | 65.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2022-10-14 | 71 | 6 | 5 | Budget |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 27237 | 21.00 | 2024-06-13 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-06-13 | 71 | 1 | 12 | Actual |
| 6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-03-14 | 71 | 1 | 3 | Budget |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 1802 | 40.00 | 2022-06-14 | 71 | 5 | 6 | Budget |
| 21865 | 47.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-05-13 | 71 | 1 | 11 | Actual |
| 3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-01-12 | 71 | 1 | 7 | Actual |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 15995 | 78.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 35552 | 44.38 | 2025-01-12 | 71 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-04-14 | 71 | 2 | 6 | Actual |
| 35318 | 101.00 | 2025-01-12 | 71 | 6 | 7 | Actual |
| 20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-04-14 | 71 | 6 | 4 | Budget |
| 19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 2591 | 48.00 | 2022-07-15 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
| 27448 | 95.02 | 2024-06-13 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-03-14 | 71 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
Generated 2025-06-13 10:47:19.335 UTC