[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 412 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9057 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 35725 | 25.23 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 22242 | 88.96 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 25845 | 66.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 6814 | 40.00 | 2022-10-26 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 21238 | 79.87 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 10824 | 60.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 4240 | 70.00 | 2022-07-26 | 71 | 6 | 7 | Budget |
| 8014 | 9.00 | 2022-11-26 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
| 24876 | 61.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 22415 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 1282 | 9.00 | 2022-05-26 | 71 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-06-26 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-05-26 | 71 | 1 | 8 | Budget |
| 21210 | 195.02 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
| 16116 | 99.57 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 31474 | 29.00 | 2024-09-24 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 20444 | 23.10 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 1708 | 70.00 | 2022-05-26 | 71 | 3 | 6 | Budget |
| 9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 24313 | 31.61 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 1203 | 50.00 | 2022-05-26 | 71 | 6 | 3 | Budget |
| 1861 | 50.00 | 2022-05-26 | 71 | 6 | 6 | Budget |
| 24368 | 13.53 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 21712 | 20.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 534 | 16.00 | 2022-04-25 | 71 | 2 | 6 | Actual |
| 20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-07-26 | 71 | 2 | 12 | Actual |
| 10359 | 90.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 26056 | 41.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-11-26 | 71 | 5 | 11 | Actual |
| 23847 | 53.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-10-26 | 71 | 5 | 6 | Budget |
| 6757 | 60.00 | 2022-10-26 | 71 | 1 | 3 | Budget |
| 37201 | 117.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 27211 | 33.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 8534 | 29.00 | 2022-11-26 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 263 | 70.00 | 2022-04-25 | 71 | 6 | 4 | Budget |
| 1707 | 59.00 | 2022-05-26 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
| 1006 | 37.45 | 2022-04-25 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 1610 | 47.00 | 2022-05-26 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2024-11-25 | 71 | 1 | 11 | Actual |
| 13810 | 43.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2022-10-26 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 1530 | 70.00 | 2022-05-26 | 71 | 6 | 5 | Budget |
| 11560 | 72.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2022-07-26 | 71 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 30793 | 93.00 | 2024-08-25 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2024-08-25 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 7411 | 12.00 | 2022-10-26 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 14845 | 22.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 5304 | 64.00 | 2022-08-26 | 71 | 1 | 7 | Actual |
| 31629 | 122.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 33723 | 44.00 | 2024-11-25 | 71 | 7 | 3 | Actual |
| 3303 | 43.51 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-06-25 | 71 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-08-26 | 71 | 2 | 6 | Budget |
| 24102 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 28600 | 110.17 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 31827 | 39.00 | 2024-09-24 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
| 1202 | 28.00 | 2022-05-26 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-02-23 | 71 | 5 | 11 | Actual |
| 9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 36647 | 97.57 | 2025-01-24 | 71 | 1 | 11 | Actual |
Generated 2025-05-25 20:26:54.296 UTC