[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 274 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
| 5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-09-06 | 71 | 3 | 6 | Budget |
| 34017 | 40.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
| 18713 | 60.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 23452 | 29.48 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2023-09-06 | 71 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 21117 | 104.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 1330 | 99.00 | 2022-06-06 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-06-06 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-09-06 | 71 | 1 | 3 | Budget |
| 35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-07-07 | 71 | 1 | 7 | Budget |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
| 3714 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
| 20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
| 22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 17802 | 68.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2024-08-05 | 71 | 6 | 13 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
| 3899 | 40.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
| 1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 33751 | 140.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
Generated 2025-06-05 13:37:45.534 UTC