[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 398 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 31827 | 39.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 1708 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 6427 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-05-01 | 71 | 2 | 12 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 22274 | 48.05 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 5119 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 7140 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 32839 | 20.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 17181 | 69.26 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 4321 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 12829 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2022-12-30 | 71 | 7 | 3 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 30793 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 28130 | 93.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 5165 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 34692 | 46.87 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 37737 | 158.66 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
Generated 2025-05-31 13:59:48.474 UTC