[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4100 | 47.00 | 2022-08-07 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
| 19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 2406 | 15.00 | 2022-07-08 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 14925 | 27.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-07-08 | 71 | 6 | 6 | Budget |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 15879 | 22.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-12-08 | 71 | 6 | 11 | Actual |
| 14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
| 32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-05-07 | 71 | 1 | 8 | Budget |
| 35497 | 68.85 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 19003 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 20211 | 107.14 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 15526 | 91.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 11479 | 93.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 16263 | 11.40 | 2023-07-08 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 13837 | 13.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
| 4181 | 72.00 | 2022-08-07 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
| 2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
| 28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 18269 | 35.87 | 2023-09-07 | 71 | 1 | 11 | Actual |
| 27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-06-07 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
| 30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-06-07 | 71 | 6 | 4 | Budget |
| 1802 | 40.00 | 2022-06-07 | 71 | 5 | 6 | Budget |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-05-07 | 71 | 6 | 3 | Actual |
| 2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 4644 | 14.00 | 2022-09-07 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 10906 | 100.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 19974 | 19.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
Generated 2025-06-06 10:55:49.744 UTC