[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 368 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2023-12-13 | 71 | 1 | 3 | Actual |
| 2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-03-11 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2024-10-11 | 71 | 6 | 4 | Actual |
| 5630 | 44.00 | 2022-10-12 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 12606 | 90.00 | 2023-04-12 | 71 | 6 | 4 | Budget |
| 27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-03-12 | 71 | 2 | 6 | Budget |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
| 6018 | 60.00 | 2022-10-12 | 71 | 6 | 5 | Budget |
| 26980 | 114.00 | 2024-06-11 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-01-10 | 71 | 6 | 6 | Budget |
| 31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
| 12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
| 31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
| 10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
| 20978 | 46.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
| 33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
| 18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 31174 | 28.42 | 2024-09-11 | 71 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-08-11 | 71 | 2 | 13 | Actual |
| 35114 | 22.00 | 2025-01-10 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2022-09-12 | 71 | 3 | 6 | Budget |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-08-12 | 71 | 2 | 6 | Budget |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
| 4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
| 25572 | 1.82 | 2024-04-11 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
| 11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 34545 | 69.91 | 2024-12-12 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-05-12 | 71 | 1 | 7 | Budget |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-11-12 | 71 | 6 | 6 | Actual |
| 35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-02-10 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
Generated 2025-06-11 23:56:46.293 UTC