[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 389 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7318 | 80.00 | 2022-11-12 | 71 | 3 | 6 | Budget |
| 16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 29013 | 55.64 | 2024-07-12 | 71 | 1 | 13 | Actual |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-12-13 | 71 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
| 6346 | 27.00 | 2022-10-12 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-02-10 | 71 | 4 | 6 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
| 34723 | 81.96 | 2024-12-12 | 71 | 6 | 13 | Actual |
| 24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-12-12 | 71 | 2 | 11 | Actual |
| 15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2022-12-13 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
| 22842 | 88.00 | 2024-02-10 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-06-11 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-02-10 | 71 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
| 18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 31918 | 124.00 | 2024-10-11 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-07-13 | 71 | 1 | 6 | Budget |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-02-10 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
| 25132 | 109.00 | 2024-04-11 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
| 30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
| 17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 12358 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
| 32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-05-12 | 71 | 1 | 7 | Budget |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2023-11-12 | 71 | 4 | 11 | Actual |
| 38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
| 30589 | 15.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
| 35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
Generated 2025-06-11 03:11:46.570 UTC