[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 278 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-08-12 | 71 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
| 30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-05-12 | 71 | 1 | 4 | Actual |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-10-12 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
| 8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 3948 | 70.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
| 6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-02-10 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2022-10-12 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 9652 | 40.00 | 2023-01-10 | 71 | 5 | 6 | Budget |
| 35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
| 31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
| 20618 | 175.00 | 2023-12-13 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 5362 | 70.00 | 2022-09-12 | 71 | 6 | 7 | Budget |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 4101 | 60.00 | 2022-08-12 | 71 | 6 | 6 | Budget |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
| 34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
| 26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-07-13 | 71 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
| 15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-12-12 | 71 | 2 | 11 | Actual |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
| 7365 | 40.00 | 2022-11-12 | 71 | 4 | 6 | Budget |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-05-11 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-10-12 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
| 23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-10-12 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 18652 | 18.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-04-11 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
Generated 2025-06-12 00:45:51.669 UTC