[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 233 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31054 | 44.38 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
| 3304 | 50.00 | 2022-07-14 | 71 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
| 21059 | 25.00 | 2023-12-14 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 25286 | 69.26 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-05-13 | 71 | 2 | 6 | Budget |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-04-13 | 71 | 1 | 12 | Actual |
| 18865 | 25.00 | 2023-10-13 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2022-08-13 | 71 | 6 | 6 | Budget |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-02-11 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
| 35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 34815 | 137.00 | 2025-01-11 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2023-08-13 | 71 | 2 | 8 | Actual |
| 9242 | 72.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 32297 | 34.80 | 2024-10-12 | 71 | 1 | 12 | Actual |
| 6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
| 2873 | 50.00 | 2022-07-14 | 71 | 4 | 6 | Budget |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 21210 | 195.02 | 2023-12-14 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
| 7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 534 | 16.00 | 2022-05-13 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 18680 | 59.00 | 2023-10-13 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 2269 | 70.00 | 2022-07-14 | 71 | 1 | 3 | Budget |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-01-11 | 71 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-02-11 | 71 | 2 | 8 | Actual |
| 14759 | 47.00 | 2023-06-13 | 71 | 6 | 5 | Actual |
| 19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 21439 | 6.08 | 2023-12-14 | 71 | 5 | 11 | Actual |
| 34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
| 11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
| 22447 | 25.23 | 2024-01-11 | 71 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-02-11 | 71 | 5 | 6 | Budget |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 24044 | 43.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
| 29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 30469 | 114.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 7876 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 3948 | 70.00 | 2022-08-13 | 71 | 3 | 6 | Budget |
| 10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
| 734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 8732 | 56.00 | 2022-12-14 | 71 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 26295 | 166.24 | 2024-05-12 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
Generated 2025-06-12 09:36:28.614 UTC