[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 22 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26525 | 5.01 | 2024-05-14 | 71 | 5 | 11 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 6617 | 50.00 | 2022-10-15 | 71 | 2 | 8 | Budget |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 6428 | 80.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-01-13 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
| 7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 12925 | 80.00 | 2023-04-15 | 71 | 3 | 6 | Budget |
| 32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 3199 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
| 3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 14281 | 25.23 | 2023-05-15 | 71 | 3 | 11 | Actual |
| 677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-02-13 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-02-13 | 71 | 4 | 11 | Actual |
| 1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 34399 | 32.67 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-06-15 | 71 | 1 | 8 | Budget |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2023-03-15 | 71 | 2 | 8 | Budget |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-05-14 | 71 | 6 | 8 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-06-15 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
| 4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-09-15 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-01-13 | 71 | 2 | 13 | Actual |
| 24102 | 93.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-04-15 | 71 | 1 | 3 | Budget |
| 6147 | 18.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
| 7876 | 60.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-06-14 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
| 13220 | 45.00 | 2023-04-15 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 31474 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-04-15 | 71 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-14 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 20000 | 15.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 13865 | 33.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-10-15 | 71 | 7 | 3 | Actual |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 18502 | 9.27 | 2023-09-15 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 28774 | 32.67 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 38173 | 69.67 | 2025-03-15 | 71 | 6 | 13 | Actual |
| 2825 | 39.00 | 2022-07-16 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
Generated 2025-06-14 11:13:02.966 UTC