[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 262 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12499 | 13.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 2919 | 23.00 | 2022-06-25 | 71 | 5 | 6 | Actual |
| 27595 | 51.82 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 2826 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2022-07-25 | 71 | 4 | 6 | Actual |
| 20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 17556 | 124.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 34781 | 150.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 3525 | 40.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
| 33456 | 77.36 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 12925 | 80.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 29846 | 68.85 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 24422 | 6.08 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 39209 | 89.06 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 34901 | 163.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 12089 | 45.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 15705 | 79.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-04-24 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 27481 | 60.17 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 33249 | 44.38 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 9184 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 10173 | 60.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 10825 | 35.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 19329 | 14.59 | 2023-09-24 | 71 | 3 | 11 | Actual |
| 8391 | 26.00 | 2022-11-25 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 11560 | 72.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-03-25 | 71 | 5 | 11 | Actual |
| 25345 | 25.23 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
| 2455 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
| 6195 | 65.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 4182 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 36874 | 12.46 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 17802 | 68.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-04-24 | 71 | 4 | 6 | Budget |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 36756 | 15.65 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 9243 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 20738 | 83.00 | 2023-11-25 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 33665 | 95.00 | 2024-11-24 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 35497 | 68.85 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 29284 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
| 8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 21865 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 4101 | 60.00 | 2022-07-25 | 71 | 6 | 6 | Budget |
| 29517 | 35.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 8534 | 29.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 1610 | 47.00 | 2022-05-25 | 71 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
| 36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
Generated 2025-05-24 04:46:01.287 UTC