[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 432 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
| 21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-03-11 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
| 6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
| 959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 21059 | 25.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 10720 | 29.00 | 2023-02-10 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
| 26295 | 166.24 | 2024-05-11 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
| 12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 20978 | 46.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
| 37235 | 156.00 | 2025-03-12 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 4894 | 60.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2023-01-10 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
| 34545 | 69.91 | 2024-12-12 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-10-12 | 71 | 6 | 5 | Budget |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
| 3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-04-12 | 71 | 5 | 6 | Budget |
| 19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
| 3948 | 70.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
Generated 2025-06-11 05:12:17.154 UTC