[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 363 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1861 | 50.00 | 2022-06-14 | 71 | 6 | 6 | Budget |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 7139 | 80.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 14605 | 15.00 | 2023-06-14 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-12 | 71 | 1 | 4 | Budget |
| 35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 3384 | 30.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 4426 | 50.00 | 2022-08-14 | 71 | 6 | 8 | Budget |
| 17061 | 83.00 | 2023-08-14 | 71 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-03-14 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 16558 | 91.00 | 2023-08-14 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-01-12 | 71 | 6 | 6 | Actual |
| 20652 | 93.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
| 10172 | 32.00 | 2023-02-12 | 71 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-03-14 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-06-14 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-07-14 | 71 | 2 | 12 | Actual |
| 28600 | 110.17 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 35552 | 44.38 | 2025-01-12 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-04-13 | 71 | 6 | 4 | Actual |
| 22333 | 22.04 | 2024-01-12 | 71 | 1 | 11 | Actual |
| 10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-03-14 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
| 7607 | 72.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
| 1941 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Actual |
| 16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 34692 | 46.87 | 2024-12-14 | 71 | 2 | 13 | Actual |
| 17942 | 22.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 14547 | 114.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-07-15 | 71 | 3 | 6 | Budget |
| 12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-04-13 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
| 37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 2000 | 70.00 | 2022-06-14 | 71 | 6 | 7 | Budget |
| 30562 | 46.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
Generated 2025-06-13 05:37:01.999 UTC