[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 42 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 7877 | 44.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-01-12 | 71 | 6 | 5 | Budget |
| 37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
| 4894 | 60.00 | 2022-09-14 | 71 | 6 | 5 | Budget |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 19003 | 29.00 | 2023-10-14 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-03-13 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-01-12 | 71 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2022-11-14 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2024-12-14 | 71 | 2 | 13 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
| 28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
| 29436 | 39.00 | 2024-08-13 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 24572 | 3.95 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
| 3384 | 30.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-10-14 | 71 | 6 | 5 | Budget |
| 23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 9652 | 40.00 | 2023-01-12 | 71 | 5 | 6 | Budget |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2023-08-14 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 10825 | 35.00 | 2023-02-12 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 31324 | 92.48 | 2024-09-13 | 71 | 6 | 13 | Actual |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
| 2000 | 70.00 | 2022-06-14 | 71 | 6 | 7 | Budget |
| 8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
| 2591 | 48.00 | 2022-07-15 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-03-13 | 71 | 3 | 6 | Actual |
| 2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 4893 | 49.00 | 2022-09-14 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 157 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 14009 | 130.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-06-13 | 71 | 1 | 12 | Actual |
| 17148 | 55.63 | 2023-08-14 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-07-15 | 71 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 17802 | 68.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-02-12 | 71 | 1 | 12 | Actual |
| 7364 | 23.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-10-13 | 71 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
Generated 2025-06-13 14:00:09.765 UTC