[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 307 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6099 | 32.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
| 35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
| 13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-08-12 | 71 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 10963 | 80.00 | 2023-02-10 | 71 | 6 | 7 | Budget |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-03-11 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
| 35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 8731 | 80.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2024-12-12 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
| 20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
| 36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
| 18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-04-12 | 71 | 5 | 11 | Actual |
| 5877 | 60.00 | 2022-10-12 | 71 | 6 | 4 | Budget |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 16524 | 136.00 | 2023-08-12 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
| 1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
| 37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2024-11-11 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 27211 | 33.00 | 2024-06-11 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-07-13 | 71 | 6 | 7 | Budget |
| 31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
| 3948 | 70.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 32097 | 69.91 | 2024-10-11 | 71 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
| 20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-05-12 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-06-12 | 71 | 4 | 11 | Actual |
| 37905 | 9.27 | 2025-03-12 | 71 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
Generated 2025-06-11 07:34:54.415 UTC