[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 277 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
| 11371 | 30.00 | 2023-03-14 | 71 | 7 | 3 | Budget |
| 959 | 90.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 28130 | 93.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
| 8671 | 64.00 | 2022-12-15 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 23008 | 26.00 | 2024-02-12 | 71 | 5 | 6 | Actual |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-07-14 | 71 | 5 | 11 | Actual |
| 11151 | 40.48 | 2023-02-12 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-01-12 | 71 | 2 | 6 | Actual |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 31054 | 44.38 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
| 876 | 70.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
| 13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2022-08-14 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 38385 | 114.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
| 21238 | 79.87 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 535 | 30.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 3898 | 23.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-01-12 | 71 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
| 26056 | 41.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
| 33009 | 154.00 | 2024-11-13 | 71 | 1 | 7 | Actual |
| 8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 29491 | 56.00 | 2024-08-13 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 28479 | 176.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-01-12 | 71 | 1 | 7 | Actual |
| 35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-02-12 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-05-13 | 71 | 2 | 13 | Actual |
| 34692 | 46.87 | 2024-12-14 | 71 | 2 | 13 | Actual |
| 8813 | 64.72 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
| 11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 12972 | 35.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-08-14 | 71 | 1 | 8 | Budget |
Generated 2025-06-13 17:44:51.583 UTC