[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 243 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2023-12-14 | 71 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 3632 | 35.00 | 2022-08-13 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 30617 | 37.00 | 2024-09-12 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 18946 | 29.00 | 2023-10-13 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-06-12 | 71 | 2 | 12 | Actual |
| 15905 | 33.00 | 2023-07-14 | 71 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-05-13 | 71 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 7607 | 72.00 | 2022-11-13 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-02-11 | 71 | 5 | 6 | Budget |
| 678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
| 4425 | 38.96 | 2022-08-13 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-02-11 | 71 | 3 | 6 | Budget |
| 28309 | 16.00 | 2024-07-13 | 71 | 2 | 6 | Actual |
| 29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-10-12 | 71 | 1 | 11 | Actual |
| 21924 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
| 36702 | 53.95 | 2025-02-11 | 71 | 3 | 11 | Actual |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-12-14 | 71 | 2 | 6 | Actual |
| 21439 | 6.08 | 2023-12-14 | 71 | 5 | 11 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-12-13 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-03-12 | 71 | 4 | 11 | Actual |
| 3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 5165 | 13.00 | 2022-09-13 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 8440 | 65.00 | 2022-12-14 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 3524 | 9.00 | 2022-08-13 | 71 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-09-13 | 71 | 6 | 5 | Budget |
| 36292 | 68.00 | 2025-02-11 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 1283 | 30.00 | 2022-06-13 | 71 | 7 | 3 | Budget |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 22063 | 49.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-05-13 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-14 | 71 | 2 | 8 | Actual |
| 7934 | 24.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-02-11 | 71 | 2 | 6 | Budget |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 30469 | 114.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-03-13 | 71 | 5 | 11 | Actual |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-05-13 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 10252 | 14.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-03-13 | 71 | 1 | 8 | Actual |
| 32893 | 45.00 | 2024-11-12 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
Generated 2025-06-13 02:51:08.102 UTC