[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 267 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8440 | 65.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
| 2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-06-04 | 71 | 6 | 13 | Actual |
| 23393 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 18772 | 70.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-06-05 | 71 | 1 | 6 | Budget |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 21030 | 20.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 17768 | 61.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 32152 | 27.36 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 34453 | 15.65 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
| 25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 36675 | 44.38 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 10495 | 80.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 13219 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 34723 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 26980 | 114.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-09-05 | 71 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 29463 | 18.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 35168 | 32.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 20618 | 175.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
Generated 2025-06-04 08:22:08.595 UTC