[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26498 | 22.04 | 2024-05-13 | 71 | 4 | 11 | Actual |
| 15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-08-14 | 71 | 4 | 6 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-03-14 | 71 | 1 | 3 | Budget |
| 6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2022-09-14 | 71 | 1 | 7 | Budget |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 5876 | 42.00 | 2022-10-14 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 1610 | 47.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
| 24135 | 70.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 34692 | 46.87 | 2024-12-14 | 71 | 2 | 13 | Actual |
| 3572 | 88.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 9056 | 28.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-03-14 | 71 | 2 | 13 | Actual |
| 37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-06-14 | 71 | 5 | 6 | Budget |
| 39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 38478 | 76.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-05-14 | 71 | 6 | 11 | Actual |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-06-14 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-01-12 | 71 | 6 | 3 | Budget |
| 818 | 90.00 | 2022-05-14 | 71 | 1 | 7 | Budget |
| 37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
| 26416 | 32.67 | 2024-05-13 | 71 | 1 | 11 | Actual |
| 20950 | 11.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2023-09-14 | 71 | 2 | 11 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 6942 | 77.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-04-14 | 71 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-05-14 | 71 | 2 | 12 | Actual |
| 13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
| 16409 | 3.95 | 2023-07-15 | 71 | 1 | 12 | Actual |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-03-14 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-02-12 | 71 | 1 | 12 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 33042 | 152.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
| 8534 | 29.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 21654 | 78.00 | 2024-01-12 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-01-12 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 12:17:45.215 UTC