[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 395 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 1941 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 24842 | 53.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 10439 | 100.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 27568 | 26.29 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 2326 | 35.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 535 | 30.00 | 2022-05-01 | 71 | 2 | 6 | Budget |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 14845 | 22.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 9137 | 9.00 | 2022-12-30 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 16208 | 34.80 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 16524 | 136.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 5166 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 38975 | 34.80 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
Generated 2025-06-01 00:45:52.175 UTC