[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17148 | 55.63 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 13078 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2022-08-07 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 17802 | 68.00 | 2023-09-07 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 12029 | 52.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-06-06 | 71 | 6 | 13 | Actual |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-05-07 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 20211 | 107.14 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 28337 | 80.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 958 | 110.17 | 2022-05-07 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 29463 | 18.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 29928 | 32.67 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 30759 | 136.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 31536 | 85.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 17676 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 5630 | 44.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 30503 | 103.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 5549 | 50.00 | 2022-09-07 | 71 | 6 | 8 | Budget |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
| 11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-07-08 | 71 | 1 | 3 | Budget |
| 38768 | 71.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-07-08 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 19154 | 173.81 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 16029 | 104.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
Generated 2025-06-06 08:19:24.209 UTC