[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 210 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1147 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 20738 | 83.00 | 2023-11-26 | 71 | 1 | 4 | Actual |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 11845 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 2268 | 39.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
| 9184 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 11559 | 100.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 8062 | 80.00 | 2022-11-26 | 71 | 1 | 4 | Budget |
| 1754 | 32.00 | 2022-05-26 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 3303 | 43.51 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 205 | 110.00 | 2022-04-25 | 71 | 1 | 4 | Budget |
| 35725 | 25.23 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 13019 | 25.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 34486 | 69.91 | 2024-11-25 | 71 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 12828 | 54.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 33423 | 8.21 | 2024-10-25 | 71 | 2 | 12 | Actual |
| 6814 | 40.00 | 2022-10-26 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
| 7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 30759 | 136.00 | 2024-08-25 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-05-26 | 71 | 2 | 11 | Actual |
| 20530 | 2.89 | 2023-10-26 | 71 | 2 | 12 | Actual |
| 876 | 70.00 | 2022-04-25 | 71 | 6 | 7 | Budget |
| 1203 | 50.00 | 2022-05-26 | 71 | 6 | 3 | Budget |
| 16911 | 30.00 | 2023-07-26 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-03-26 | 71 | 5 | 11 | Actual |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2024-06-25 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
| 2825 | 39.00 | 2022-06-26 | 71 | 3 | 6 | Actual |
| 11479 | 93.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2023-11-26 | 71 | 5 | 6 | Actual |
| 32867 | 48.00 | 2024-10-25 | 71 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-04-25 | 71 | 6 | 5 | Budget |
| 28747 | 53.95 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 36756 | 15.65 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 30852 | 296.54 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 11478 | 90.00 | 2023-02-23 | 71 | 6 | 4 | Budget |
| 34043 | 32.00 | 2024-11-25 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 3948 | 70.00 | 2022-07-26 | 71 | 3 | 6 | Budget |
| 23933 | 8.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 30256 | 150.00 | 2024-08-25 | 71 | 1 | 3 | Actual |
| 20772 | 51.00 | 2023-11-26 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-04-25 | 71 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 36702 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 5771 | 16.00 | 2022-09-25 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 5072 | 29.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 5550 | 43.51 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 25783 | 27.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 18297 | 6.08 | 2023-08-26 | 71 | 2 | 11 | Actual |
| 12089 | 45.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 9460 | 53.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 20302 | 39.06 | 2023-10-26 | 71 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-04-25 | 71 | 4 | 6 | Actual |
| 37442 | 80.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-09-25 | 71 | 1 | 5 | Budget |
| 30701 | 44.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 4974 | 23.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2022-10-26 | 71 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 4368 | 54.11 | 2022-07-26 | 71 | 2 | 8 | Actual |
| 74 | 32.00 | 2022-04-25 | 71 | 6 | 3 | Actual |
| 20000 | 15.00 | 2023-10-26 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 28774 | 32.67 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 30589 | 15.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
| 8590 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 36647 | 97.57 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 19800 | 107.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 2511 | 70.00 | 2022-06-26 | 71 | 6 | 4 | Budget |
| 12029 | 52.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 3058 | 90.00 | 2022-06-26 | 71 | 1 | 7 | Budget |
| 21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 7317 | 59.00 | 2022-10-26 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-01-24 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 2729 | 60.00 | 2022-06-26 | 71 | 1 | 6 | Budget |
| 33991 | 43.00 | 2024-11-25 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
Generated 2025-05-25 15:32:27.417 UTC