[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 272 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32893 | 45.00 | 2024-11-12 | 71 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-03-13 | 71 | 6 | 12 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-06-13 | 71 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 9846 | 80.00 | 2023-01-11 | 71 | 6 | 7 | Budget |
| 25572 | 1.82 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 13654 | 76.00 | 2023-05-13 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 33515 | 41.60 | 2024-11-12 | 71 | 1 | 13 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-03-12 | 71 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-05-13 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-02-11 | 71 | 6 | 5 | Budget |
| 21059 | 25.00 | 2023-12-14 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-07-14 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2024-09-12 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
| 20950 | 11.00 | 2023-12-14 | 71 | 2 | 6 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 4565 | 50.00 | 2022-09-13 | 71 | 6 | 3 | Budget |
| 29463 | 18.00 | 2024-08-12 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 15853 | 30.00 | 2023-07-14 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-08-13 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
| 27211 | 33.00 | 2024-06-12 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-10-13 | 71 | 2 | 11 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
| 24876 | 61.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
| 19920 | 15.00 | 2023-11-13 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-13 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-10-13 | 71 | 1 | 5 | Budget |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-06-13 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-05-12 | 71 | 1 | 8 | Actual |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-10-12 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-08-12 | 71 | 1 | 13 | Actual |
| 32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-07-14 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-06-12 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-07-14 | 71 | 1 | 6 | Budget |
| 6347 | 60.00 | 2022-10-13 | 71 | 6 | 6 | Budget |
| 25545 | 5.01 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-05-13 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-02-11 | 71 | 2 | 6 | Budget |
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 28747 | 53.95 | 2024-07-13 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
| 4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2022-09-13 | 71 | 4 | 6 | Budget |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 21439 | 6.08 | 2023-12-14 | 71 | 5 | 11 | Actual |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2022-08-13 | 71 | 1 | 4 | Budget |
| 12499 | 13.00 | 2023-04-13 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 36085 | 152.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-04-13 | 71 | 6 | 3 | Budget |
| 29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
| 6756 | 39.00 | 2022-11-13 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
| 9324 | 80.00 | 2023-01-11 | 71 | 1 | 5 | Budget |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2024-10-12 | 71 | 1 | 12 | Actual |
Generated 2025-06-12 09:57:42.372 UTC