[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 223 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
| 13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
| 15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
| 27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
| 28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
| 30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
| 9974 | 50.00 | 2023-01-10 | 71 | 2 | 8 | Budget |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
| 6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 8343 | 53.00 | 2022-12-13 | 71 | 1 | 6 | Actual |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
| 17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2022-10-12 | 71 | 6 | 5 | Budget |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2024-11-11 | 71 | 6 | 12 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
| 37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 5118 | 20.00 | 2022-09-12 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 33963 | 10.00 | 2024-12-12 | 71 | 2 | 6 | Actual |
| 29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 2873 | 50.00 | 2022-07-13 | 71 | 4 | 6 | Budget |
| 24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-02-10 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
| 10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-08-12 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
| 32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2022-08-12 | 71 | 2 | 6 | Budget |
| 18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
| 8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
| 2000 | 70.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 38827 | 179.87 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-02-10 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
| 14009 | 130.00 | 2023-05-12 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
Generated 2025-06-11 03:12:52.791 UTC