[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 292 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-02-12 | 71 | 6 | 8 | Budget |
| 12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-10-14 | 71 | 6 | 11 | Actual |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 16771 | 78.00 | 2023-08-14 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
| 34372 | 13.53 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 28600 | 110.17 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-06-14 | 71 | 1 | 8 | Budget |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-04-13 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
| 21924 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-01-12 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2023-07-15 | 71 | 6 | 12 | Actual |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
| 22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-04-14 | 71 | 6 | 8 | Budget |
| 12925 | 80.00 | 2023-04-14 | 71 | 3 | 6 | Budget |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-01-12 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 11092 | 50.00 | 2023-02-12 | 71 | 2 | 8 | Budget |
| 2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 26056 | 41.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
| 6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-08-14 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-13 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 23754 | 51.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 18378 | 6.08 | 2023-09-14 | 71 | 5 | 11 | Actual |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
| 10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
| 8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 17240 | 22.04 | 2023-08-14 | 71 | 1 | 11 | Actual |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-07-15 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-01-12 | 71 | 1 | 3 | Budget |
| 33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2024-08-13 | 71 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 31087 | 52.89 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 8063 | 60.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 12973 | 60.00 | 2023-04-14 | 71 | 4 | 6 | Budget |
| 37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 8812 | 80.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
Generated 2025-06-13 20:33:30.934 UTC