[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 3199 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 6757 | 60.00 | 2022-10-24 | 71 | 1 | 3 | Budget |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 29726 | 205.63 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 26618 | 6.08 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 36702 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
| 9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 6894 | 30.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
| 20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 12606 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 1063 | 49.57 | 2022-04-23 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 38265 | 127.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 9788 | 80.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 15879 | 22.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 14899 | 16.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 23252 | 88.96 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 9845 | 30.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 2977 | 50.00 | 2022-06-24 | 71 | 6 | 6 | Budget |
| 17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 15825 | 6.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 15256 | 6.08 | 2023-05-24 | 71 | 2 | 11 | Actual |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 20090 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 5549 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
| 36468 | 101.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 38143 | 92.48 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 6017 | 42.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 11233 | 76.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
| 28692 | 68.85 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-07-23 | 71 | 2 | 13 | Actual |
| 31324 | 92.48 | 2024-08-23 | 71 | 6 | 13 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 13917 | 22.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
Generated 2025-05-23 19:21:47.053 UTC