[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 353 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 15905 | 33.00 | 2023-07-14 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-05-12 | 71 | 2 | 11 | Actual |
| 20124 | 62.00 | 2023-11-13 | 71 | 6 | 7 | Actual |
| 30701 | 44.00 | 2024-09-12 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-05-13 | 71 | 6 | 4 | Budget |
| 11291 | 60.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 27071 | 64.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-05-12 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-11-12 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-05-13 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 3573 | 110.00 | 2022-08-13 | 71 | 1 | 4 | Budget |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 18057 | 85.00 | 2023-09-13 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-04-13 | 71 | 2 | 12 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Budget |
| 36527 | 248.06 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
| 5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 19622 | 114.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-12-13 | 71 | 1 | 5 | Actual |
| 34545 | 69.91 | 2024-12-13 | 71 | 1 | 12 | Actual |
| 27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 26140 | 29.00 | 2024-05-12 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-01-11 | 71 | 6 | 11 | Actual |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
| 3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-12-13 | 71 | 2 | 6 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 38592 | 56.00 | 2025-04-13 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 28747 | 53.95 | 2024-07-13 | 71 | 3 | 11 | Actual |
| 4182 | 90.00 | 2022-08-13 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-01-11 | 71 | 4 | 6 | Budget |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-01-11 | 71 | 1 | 12 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-01-11 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 12498 | 30.00 | 2023-04-13 | 71 | 7 | 3 | Budget |
| 20831 | 88.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 16116 | 99.57 | 2023-07-14 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-03-13 | 71 | 6 | 12 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
| 16771 | 78.00 | 2023-08-13 | 71 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-05-13 | 71 | 4 | 11 | Actual |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
Generated 2025-06-13 00:16:41.685 UTC