[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 229 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 20923 | 44.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-05-13 | 71 | 2 | 13 | Actual |
| 5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
| 32179 | 27.36 | 2024-10-13 | 71 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
| 10173 | 60.00 | 2023-02-12 | 71 | 6 | 3 | Budget |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
| 19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-04-13 | 71 | 6 | 4 | Actual |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 22361 | 22.04 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 36992 | 73.18 | 2025-02-12 | 71 | 2 | 13 | Actual |
| 8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 11232 | 80.00 | 2023-03-14 | 71 | 1 | 3 | Budget |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-08-14 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 31324 | 92.48 | 2024-09-13 | 71 | 6 | 13 | Actual |
| 16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-06-13 | 71 | 1 | 12 | Actual |
| 2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
| 27540 | 87.99 | 2024-06-13 | 71 | 1 | 11 | Actual |
| 156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 23098 | 117.00 | 2024-02-12 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-06-13 | 71 | 6 | 7 | Actual |
| 30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
| 9324 | 80.00 | 2023-01-12 | 71 | 1 | 5 | Budget |
| 6756 | 39.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 21059 | 25.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 7081 | 70.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 22155 | 78.00 | 2024-01-12 | 71 | 6 | 7 | Actual |
| 26028 | 11.00 | 2024-05-13 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 3573 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-03-14 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-04-14 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
| 12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 35725 | 25.23 | 2025-01-12 | 71 | 2 | 12 | Actual |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 18972 | 11.00 | 2023-10-14 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 31595 | 176.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 2592 | 90.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
| 25845 | 66.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 6098 | 60.00 | 2022-10-14 | 71 | 1 | 6 | Budget |
| 10825 | 35.00 | 2023-02-12 | 71 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 28600 | 110.17 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-06-14 | 71 | 6 | 8 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
Generated 2025-06-13 21:05:04.421 UTC