[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-10-13 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2022-07-14 | 71 | 1 | 4 | Budget |
| 3713 | 63.00 | 2022-08-13 | 71 | 1 | 5 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-04-13 | 71 | 1 | 6 | Budget |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 23600 | 166.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
| 10768 | 40.00 | 2023-02-11 | 71 | 5 | 6 | Budget |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2022-09-13 | 71 | 2 | 6 | Budget |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
| 33631 | 205.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 7139 | 80.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
| 13593 | 36.00 | 2023-05-13 | 71 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-10-13 | 71 | 6 | 6 | Budget |
| 31146 | 49.70 | 2024-09-12 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 35114 | 22.00 | 2025-01-11 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 4894 | 60.00 | 2022-09-13 | 71 | 6 | 5 | Budget |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-10-12 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 23634 | 105.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2023-10-13 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 6756 | 39.00 | 2022-11-13 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 17120 | 99.57 | 2023-08-13 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
| 28747 | 53.95 | 2024-07-13 | 71 | 3 | 11 | Actual |
| 8591 | 36.00 | 2022-12-14 | 71 | 6 | 6 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2023-10-13 | 71 | 1 | 11 | Actual |
| 30290 | 68.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 1942 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Budget |
| 22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 4425 | 38.96 | 2022-08-13 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-11-13 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2022-07-14 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-05-13 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 35638 | 37.99 | 2025-01-11 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 31000 | 17.78 | 2024-09-12 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2023-08-13 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
| 11620 | 52.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-06-12 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-05-13 | 71 | 6 | 11 | Actual |
| 25811 | 128.00 | 2024-05-12 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-03-13 | 71 | 1 | 13 | Actual |
| 1707 | 59.00 | 2022-06-13 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-01-11 | 71 | 6 | 7 | Actual |
| 28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
| 12828 | 54.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
| 3445 | 50.00 | 2022-08-13 | 71 | 6 | 3 | Budget |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 24222 | 99.57 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-10-13 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-07-13 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2023-09-13 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-04-13 | 71 | 1 | 3 | Budget |
| 30562 | 46.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-05-12 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
Generated 2025-06-12 09:54:07.675 UTC