[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 282 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
| 36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-03-13 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-06-14 | 71 | 1 | 4 | Budget |
| 22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
| 9508 | 18.00 | 2023-01-12 | 71 | 2 | 6 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-04-14 | 71 | 1 | 3 | Actual |
| 19329 | 14.59 | 2023-10-14 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-01-12 | 71 | 6 | 3 | Budget |
| 20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 2872 | 23.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-02-12 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 1529 | 60.00 | 2022-06-14 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 29436 | 39.00 | 2024-08-13 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-14 | 71 | 1 | 4 | Budget |
| 28692 | 68.85 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
| 29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
| 22214 | 141.99 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2024-08-13 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
| 8062 | 80.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 11891 | 40.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
| 35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
| 20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 8342 | 70.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 34132 | 221.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-03-14 | 71 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
Generated 2025-06-13 18:15:17.915 UTC