[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 403 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
| 35377 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 30617 | 37.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-09-07 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 27919 | 110.03 | 2024-06-06 | 71 | 6 | 13 | Actual |
| 16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-06-07 | 71 | 1 | 12 | Actual |
| 35638 | 37.99 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-06-07 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 8121 | 42.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 734 | 36.00 | 2022-05-07 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 6242 | 23.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
| 38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 15739 | 44.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-06-07 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 19356 | 15.65 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 7877 | 44.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 14009 | 130.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 6346 | 27.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 2000 | 70.00 | 2022-06-07 | 71 | 6 | 7 | Budget |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 12972 | 35.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 12030 | 100.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 23933 | 8.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 17709 | 68.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 20560 | 8.21 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 11151 | 40.48 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 27420 | 220.78 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-09-07 | 71 | 6 | 11 | Actual |
| 7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-06-07 | 71 | 1 | 11 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 4507 | 60.00 | 2022-09-07 | 71 | 1 | 3 | Budget |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 16:34:54.243 UTC