[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 231 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 29961 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 1331 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 39295 | 103.01 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 30198 | 92.48 | 2024-08-03 | 71 | 6 | 13 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
| 17181 | 69.26 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
Generated 2025-06-03 05:17:18.085 UTC