[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 205 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-04-11 | 71 | 2 | 12 | Actual |
| 7318 | 80.00 | 2022-11-12 | 71 | 3 | 6 | Budget |
| 38676 | 52.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-02-10 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
| 9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 18470 | 3.95 | 2023-09-12 | 71 | 1 | 12 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-05-12 | 71 | 2 | 11 | Actual |
| 20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-11-11 | 71 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-01-10 | 71 | 2 | 6 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
| 7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
| 34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
| 19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
| 34453 | 15.65 | 2024-12-12 | 71 | 5 | 11 | Actual |
| 8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-03-11 | 71 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
| 6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 9651 | 10.00 | 2023-01-10 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
| 11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
| 5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
| 3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
| 2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-02-10 | 71 | 6 | 7 | Budget |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-01-10 | 71 | 1 | 4 | Budget |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-08-11 | 71 | 2 | 13 | Actual |
| 22750 | 46.00 | 2024-02-10 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-03-11 | 71 | 5 | 11 | Actual |
| 2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 20330 | 8.21 | 2023-11-12 | 71 | 2 | 11 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
Generated 2025-06-12 00:21:19.994 UTC