[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 293 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
| 13300 | 107.14 | 2023-04-15 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-05-15 | 71 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 1801 | 14.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
| 20710 | 23.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 6815 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 6147 | 18.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
| 37235 | 156.00 | 2025-03-15 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 16616 | 36.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-02-13 | 71 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-05-15 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 7549 | 50.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-03-15 | 71 | 1 | 13 | Actual |
| 20330 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-06-14 | 71 | 2 | 13 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
| 6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 39327 | 69.67 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
| 19680 | 52.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-06-14 | 71 | 5 | 11 | Actual |
| 17349 | 3.95 | 2023-08-15 | 71 | 5 | 11 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-03-15 | 71 | 6 | 7 | Budget |
| 7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-02-13 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 5072 | 29.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
| 3713 | 63.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 13865 | 33.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-07-16 | 71 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 74 | 32.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 31795 | 28.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 5223 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
| 26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-04-14 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-02-13 | 71 | 1 | 8 | Budget |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 29463 | 18.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 12359 | 72.00 | 2023-04-15 | 71 | 1 | 3 | Actual |
| 31027 | 45.44 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
| 29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-07-16 | 71 | 3 | 6 | Actual |
| 9056 | 28.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
| 19383 | 10.33 | 2023-10-15 | 71 | 5 | 11 | Actual |
Generated 2025-06-14 13:26:25.496 UTC