[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 418 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-06-14 | 71 | 5 | 6 | Actual |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-03-14 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 11093 | 48.05 | 2023-02-12 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2022-10-14 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
| 38057 | 89.06 | 2025-03-14 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 35638 | 37.99 | 2025-01-12 | 71 | 6 | 11 | Actual |
| 30469 | 114.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 6617 | 50.00 | 2022-10-14 | 71 | 2 | 8 | Budget |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 9927 | 82.90 | 2023-01-12 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-03-13 | 71 | 2 | 12 | Actual |
| 35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
| 10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-03-14 | 71 | 1 | 3 | Budget |
| 21712 | 20.00 | 2024-01-12 | 71 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 18091 | 62.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
| 13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
| 30913 | 141.99 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
| 21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 23252 | 88.96 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 27540 | 87.99 | 2024-06-13 | 71 | 1 | 11 | Actual |
| 9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
| 27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-10-14 | 71 | 5 | 6 | Budget |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 26737 | 57.39 | 2024-05-13 | 71 | 2 | 13 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-10-13 | 71 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 34545 | 69.91 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 3572 | 88.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
Generated 2025-06-13 20:28:16.566 UTC