[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 335 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12973 | 60.00 | 2023-04-12 | 71 | 4 | 6 | Budget |
| 24044 | 43.00 | 2024-03-11 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
| 36144 | 158.00 | 2025-02-10 | 71 | 1 | 5 | Actual |
| 8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2022-09-12 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
| 9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
| 36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
| 22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-06-12 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-10-11 | 71 | 6 | 13 | Actual |
| 5361 | 42.00 | 2022-09-12 | 71 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
| 4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
| 35114 | 22.00 | 2025-01-10 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
| 8121 | 42.00 | 2022-12-13 | 71 | 6 | 4 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-05-11 | 71 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
| 11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
| 23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
| 16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-01-10 | 71 | 6 | 12 | Actual |
| 36344 | 24.00 | 2025-02-10 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2024-10-11 | 71 | 2 | 13 | Actual |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
Generated 2025-06-11 14:15:09.077 UTC