[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 24 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
| 21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
| 28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-05-04 | 71 | 1 | 7 | Budget |
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 10252 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
| 5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
Generated 2025-06-03 07:24:30.323 UTC