[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 274 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
| 24783 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
| 1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
| 9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 9651 | 10.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
Generated 2025-06-03 08:03:11.782 UTC