[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 385 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3947 | 47.00 | 2022-08-13 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
| 28309 | 16.00 | 2024-07-13 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-06-12 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 27741 | 66.72 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 31000 | 17.78 | 2024-09-12 | 71 | 2 | 11 | Actual |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2022-09-13 | 71 | 5 | 6 | Actual |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 8063 | 60.00 | 2022-12-14 | 71 | 1 | 4 | Actual |
| 28747 | 53.95 | 2024-07-13 | 71 | 3 | 11 | Actual |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2024-12-13 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-05-13 | 71 | 3 | 11 | Actual |
| 21924 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 23339 | 15.65 | 2024-02-11 | 71 | 2 | 11 | Actual |
| 24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-04-13 | 71 | 2 | 12 | Actual |
| 8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-05-13 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-04-13 | 71 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-01-11 | 71 | 7 | 3 | Budget |
| 24395 | 17.78 | 2024-03-12 | 71 | 4 | 11 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 32097 | 69.91 | 2024-10-12 | 71 | 1 | 11 | Actual |
| 17916 | 52.00 | 2023-09-13 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
| 21439 | 6.08 | 2023-12-14 | 71 | 5 | 11 | Actual |
| 11291 | 60.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 30290 | 68.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-11-12 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-06-13 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-09-13 | 71 | 1 | 6 | Actual |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
| 8440 | 65.00 | 2022-12-14 | 71 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
| 3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
| 2777 | 30.00 | 2022-07-14 | 71 | 2 | 6 | Budget |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 38444 | 91.00 | 2025-04-13 | 71 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2024-12-13 | 71 | 6 | 12 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Budget |
| 24102 | 93.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
| 7876 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-06-13 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2023-12-14 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 25906 | 86.00 | 2024-05-12 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-05-13 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
| 2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-02-11 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 22447 | 25.23 | 2024-01-11 | 71 | 6 | 11 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
| 25811 | 128.00 | 2024-05-12 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2023-10-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-12 11:28:57.695 UTC