[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 280 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
| 33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-03-12 | 71 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-02-10 | 71 | 6 | 8 | Budget |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
| 17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
| 18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2024-11-11 | 71 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
| 5223 | 60.00 | 2022-09-12 | 71 | 6 | 6 | Budget |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 31918 | 124.00 | 2024-10-11 | 71 | 6 | 7 | Actual |
| 32598 | 29.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
| 21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
| 33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-11-12 | 71 | 1 | 8 | Budget |
| 3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
| 33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 12546 | 85.00 | 2023-04-12 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-10-11 | 71 | 6 | 13 | Actual |
| 8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
| 6242 | 23.00 | 2022-10-12 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
| 19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2024-10-11 | 71 | 5 | 11 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
| 37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 15343 | 22.04 | 2023-06-12 | 71 | 6 | 11 | Actual |
| 20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-07-13 | 71 | 6 | 7 | Budget |
| 8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
| 2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 36318 | 55.00 | 2025-02-10 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
| 22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
| 5222 | 41.00 | 2022-09-12 | 71 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 5631 | 60.00 | 2022-10-12 | 71 | 1 | 3 | Budget |
| 26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
| 6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
| 4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
| 26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
Generated 2025-06-11 12:33:35.897 UTC