[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 325 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
| 6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
| 19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-08-03 | 71 | 6 | 13 | Actual |
| 18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 7365 | 40.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 13749 | 70.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
Generated 2025-06-04 02:08:11.707 UTC