[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 371 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 35405 | 96.54 | 2025-01-11 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-04-13 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-05-13 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-05-13 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 8813 | 64.72 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 7139 | 80.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-06-13 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 31536 | 85.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-07-14 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-06-13 | 71 | 1 | 11 | Actual |
| 263 | 70.00 | 2022-05-13 | 71 | 6 | 4 | Budget |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 36846 | 39.06 | 2025-02-11 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2024-12-13 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-04-13 | 71 | 6 | 3 | Budget |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-10-13 | 71 | 4 | 6 | Actual |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-09-13 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
| 11748 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
| 34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2022-09-13 | 71 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-03-13 | 71 | 1 | 8 | Budget |
| 33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-06-13 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-04-13 | 71 | 1 | 3 | Budget |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-12-13 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 31918 | 124.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-10-13 | 71 | 1 | 3 | Budget |
| 36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
| 9605 | 26.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2022-10-13 | 71 | 1 | 5 | Budget |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2022-12-14 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2023-12-14 | 71 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-11-12 | 71 | 2 | 12 | Actual |
| 30617 | 37.00 | 2024-09-12 | 71 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 37905 | 9.27 | 2025-03-13 | 71 | 5 | 11 | Actual |
| 25486 | 28.42 | 2024-04-12 | 71 | 6 | 11 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2024-10-12 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-09-12 | 71 | 2 | 13 | Actual |
| 12546 | 85.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-08-13 | 71 | 1 | 4 | Budget |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 3850 | 59.00 | 2022-08-13 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
| 5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2024-08-12 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-03-13 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2024-12-13 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 27568 | 26.29 | 2024-06-12 | 71 | 2 | 11 | Actual |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 16969 | 29.00 | 2023-08-13 | 71 | 6 | 6 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
Generated 2025-06-13 01:34:42.845 UTC