[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 405 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-12-14 | 71 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 17468 | 2.89 | 2023-08-13 | 71 | 2 | 12 | Actual |
| 37201 | 117.00 | 2025-03-13 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
| 21924 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-10-12 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 6099 | 32.00 | 2022-10-13 | 71 | 1 | 6 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-13 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2023-10-13 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-05-13 | 71 | 7 | 3 | Budget |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2022-09-13 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
| 20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-02-11 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-12-14 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-09-12 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-05-13 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 19274 | 25.23 | 2023-10-13 | 71 | 1 | 11 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-08-13 | 71 | 4 | 6 | Actual |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
| 32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
| 9604 | 40.00 | 2023-01-11 | 71 | 4 | 6 | Budget |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
| 38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-05-13 | 71 | 6 | 4 | Actual |
| 7468 | 35.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 7934 | 24.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 32005 | 82.90 | 2024-10-12 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
| 16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
| 15937 | 26.00 | 2023-07-14 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-09-13 | 71 | 1 | 5 | Budget |
| 19329 | 14.59 | 2023-10-13 | 71 | 3 | 11 | Actual |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2023-11-13 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2023-11-13 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-07-14 | 71 | 4 | 6 | Budget |
| 27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 23933 | 8.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 30913 | 141.99 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 5691 | 50.00 | 2022-10-13 | 71 | 6 | 3 | Budget |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 22447 | 25.23 | 2024-01-11 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
Generated 2025-06-12 06:44:42.604 UTC