[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 347 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15015 | 156.00 | 2023-06-13 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 21439 | 6.08 | 2023-12-14 | 71 | 5 | 11 | Actual |
| 29726 | 205.63 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 24514 | 6.08 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 29517 | 35.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
| 9136 | 30.00 | 2023-01-11 | 71 | 7 | 3 | Budget |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 22005 | 39.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2022-07-14 | 71 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-06-13 | 71 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
| 17498 | 7.14 | 2023-08-13 | 71 | 6 | 12 | Actual |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-07-14 | 71 | 4 | 6 | Budget |
| 8731 | 80.00 | 2022-12-14 | 71 | 6 | 7 | Budget |
| 34545 | 69.91 | 2024-12-13 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-10-12 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-06-12 | 71 | 2 | 12 | Actual |
| 15492 | 187.00 | 2023-07-14 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
| 10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
| 1330 | 99.00 | 2022-06-13 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 34606 | 66.72 | 2024-12-13 | 71 | 6 | 12 | Actual |
| 10300 | 71.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-10-13 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-02-11 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-11 | 71 | 6 | 7 | Budget |
| 6428 | 80.00 | 2022-10-13 | 71 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
| 19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 14605 | 15.00 | 2023-06-13 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-02-11 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-06-13 | 71 | 6 | 6 | Budget |
| 10624 | 40.00 | 2023-02-11 | 71 | 2 | 6 | Budget |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 20923 | 44.00 | 2023-12-14 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 28692 | 68.85 | 2024-07-13 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 6290 | 30.00 | 2022-10-13 | 71 | 5 | 6 | Budget |
| 34815 | 137.00 | 2025-01-11 | 71 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 33249 | 44.38 | 2024-11-12 | 71 | 2 | 11 | Actual |
| 1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
| 7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-11-13 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-03-12 | 71 | 2 | 12 | Actual |
| 8813 | 64.72 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 22750 | 46.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 18865 | 25.00 | 2023-10-13 | 71 | 1 | 6 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-02-11 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-05-13 | 71 | 2 | 6 | Budget |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-05-12 | 71 | 1 | 4 | Actual |
Generated 2025-06-12 09:39:07.831 UTC