[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 193 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20503 | 2.89 | 2023-11-11 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-05-11 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2023-12-12 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-01-09 | 71 | 3 | 6 | Budget |
| 13220 | 45.00 | 2023-04-11 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-03-10 | 71 | 1 | 5 | Actual |
| 23339 | 15.65 | 2024-02-09 | 71 | 2 | 11 | Actual |
| 26056 | 41.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2023-08-11 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-03-11 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2023-09-11 | 71 | 1 | 8 | Actual |
| 6814 | 40.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-04-10 | 71 | 2 | 11 | Actual |
| 29222 | 29.00 | 2024-08-10 | 71 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-09-11 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 32626 | 148.00 | 2024-11-10 | 71 | 1 | 4 | Actual |
| 2872 | 23.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-04-10 | 71 | 2 | 6 | Actual |
| 9380 | 80.00 | 2023-01-09 | 71 | 6 | 5 | Budget |
| 13917 | 22.00 | 2023-05-11 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2024-07-11 | 71 | 1 | 12 | Actual |
| 17382 | 29.48 | 2023-08-11 | 71 | 6 | 11 | Actual |
| 1529 | 60.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-05-11 | 71 | 2 | 6 | Budget |
| 4833 | 64.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-05-11 | 71 | 6 | 6 | Budget |
| 9846 | 80.00 | 2023-01-09 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-03-11 | 71 | 1 | 6 | Budget |
| 8015 | 30.00 | 2022-12-12 | 71 | 7 | 3 | Budget |
| 10359 | 90.00 | 2023-02-09 | 71 | 6 | 4 | Budget |
| 1754 | 32.00 | 2022-06-11 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2024-10-10 | 71 | 2 | 13 | Actual |
| 17498 | 7.14 | 2023-08-11 | 71 | 6 | 12 | Actual |
| 4240 | 70.00 | 2022-08-11 | 71 | 6 | 7 | Budget |
| 24254 | 70.78 | 2024-03-10 | 71 | 6 | 8 | Actual |
| 22155 | 78.00 | 2024-01-09 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-12-12 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-03-10 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-01-09 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-07-12 | 71 | 1 | 11 | Actual |
| 22538 | 9.27 | 2024-01-09 | 71 | 6 | 12 | Actual |
| 29130 | 176.00 | 2024-08-10 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-01-09 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2022-07-12 | 71 | 6 | 8 | Actual |
| 29575 | 52.00 | 2024-08-10 | 71 | 6 | 6 | Actual |
| 3385 | 60.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 29787 | 123.81 | 2024-08-10 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-09 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-10 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2023-10-11 | 71 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-06-10 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-02-09 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-05-10 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2024-08-10 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
| 31536 | 85.00 | 2024-10-10 | 71 | 6 | 4 | Actual |
| 12029 | 52.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-07-12 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-12-12 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
| 404 | 70.00 | 2022-05-11 | 71 | 6 | 5 | Budget |
| 22031 | 13.00 | 2024-01-09 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-12-11 | 71 | 2 | 12 | Actual |
| 30669 | 18.00 | 2024-09-10 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-03-10 | 71 | 4 | 11 | Actual |
| 17268 | 14.59 | 2023-08-11 | 71 | 2 | 11 | Actual |
| 36527 | 248.06 | 2025-02-09 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-02-09 | 71 | 1 | 13 | Actual |
| 6756 | 39.00 | 2022-11-11 | 71 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-05-11 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-10 | 71 | 3 | 11 | Actual |
| 35757 | 111.40 | 2025-01-09 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-01-09 | 71 | 6 | 4 | Budget |
| 27071 | 64.00 | 2024-06-10 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-05-10 | 71 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-03-11 | 71 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-10-10 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-06-10 | 71 | 2 | 13 | Actual |
| 22447 | 25.23 | 2024-01-09 | 71 | 6 | 11 | Actual |
| 32540 | 76.00 | 2024-11-10 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-10 | 71 | 1 | 11 | Actual |
| 23040 | 34.00 | 2024-02-09 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-03-11 | 71 | 2 | 6 | Budget |
| 16466 | 3.95 | 2023-07-12 | 71 | 6 | 12 | Actual |
| 15310 | 23.10 | 2023-06-11 | 71 | 4 | 11 | Actual |
| 25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
| 8672 | 90.00 | 2022-12-12 | 71 | 1 | 7 | Budget |
| 36874 | 12.46 | 2025-02-09 | 71 | 2 | 12 | Actual |
| 9707 | 50.00 | 2023-01-09 | 71 | 6 | 6 | Budget |
| 13499 | 195.00 | 2023-05-11 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-04-10 | 71 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-11-11 | 71 | 1 | 4 | Actual |
| 16558 | 91.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-05-11 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-08-10 | 71 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-06-11 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2023-10-11 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-02-09 | 71 | 1 | 12 | Actual |
| 30081 | 58.21 | 2024-08-10 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-09-10 | 71 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-10-10 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2024-08-10 | 71 | 3 | 11 | Actual |
| 12171 | 79.87 | 2023-03-11 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-12-11 | 71 | 4 | 11 | Actual |
| 35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-06-10 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
| 5549 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 12747 | 54.00 | 2023-04-11 | 71 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-03-11 | 71 | 1 | 8 | Actual |
| 4182 | 90.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
| 36178 | 77.00 | 2025-02-09 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-11-11 | 71 | 3 | 11 | Actual |
Generated 2025-06-10 06:23:24.260 UTC