[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 402 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15879 | 22.00 | 2023-07-14 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2024-07-13 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-05-13 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2025-01-11 | 71 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 20978 | 46.00 | 2023-12-14 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-06-12 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 18680 | 59.00 | 2023-10-13 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
| 1707 | 59.00 | 2022-06-13 | 71 | 3 | 6 | Actual |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 5362 | 70.00 | 2022-09-13 | 71 | 6 | 7 | Budget |
| 20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
| 37617 | 93.00 | 2025-03-13 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-11-12 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
| 33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2023-08-13 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 19061 | 85.00 | 2023-10-13 | 71 | 1 | 7 | Actual |
| 24664 | 78.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-02-11 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2022-10-13 | 71 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 8121 | 42.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-03-13 | 71 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-05-13 | 71 | 7 | 3 | Budget |
| 37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-07-13 | 71 | 2 | 6 | Actual |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 205 | 110.00 | 2022-05-13 | 71 | 1 | 4 | Budget |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-04-13 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-07-14 | 71 | 1 | 3 | Budget |
| 35405 | 96.54 | 2025-01-11 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-13 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-01-11 | 71 | 2 | 6 | Actual |
| 7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2024-11-12 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2024-08-12 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 20357 | 13.53 | 2023-11-13 | 71 | 3 | 11 | Actual |
| 20330 | 8.21 | 2023-11-13 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 36178 | 77.00 | 2025-02-11 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2022-09-13 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 10172 | 32.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 32719 | 131.00 | 2024-11-12 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2024-09-12 | 71 | 6 | 8 | Actual |
Generated 2025-06-12 08:54:49.464 UTC