[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 443 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30643 | 32.00 | 2024-09-09 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-09-09 | 71 | 3 | 11 | Actual |
| 30290 | 68.00 | 2024-09-09 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-02-08 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-10-10 | 71 | 4 | 6 | Budget |
| 29040 | 138.10 | 2024-07-10 | 71 | 2 | 13 | Actual |
| 18680 | 59.00 | 2023-10-10 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-07-10 | 71 | 6 | 13 | Actual |
| 11370 | 10.00 | 2023-03-10 | 71 | 7 | 3 | Actual |
| 18865 | 25.00 | 2023-10-10 | 71 | 1 | 6 | Actual |
| 4425 | 38.96 | 2022-08-10 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-06-10 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-04-10 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-05-10 | 71 | 1 | 5 | Budget |
| 20831 | 88.00 | 2023-12-11 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2023-08-10 | 71 | 1 | 11 | Actual |
| 5119 | 40.00 | 2022-09-10 | 71 | 4 | 6 | Budget |
| 23311 | 35.87 | 2024-02-08 | 71 | 1 | 11 | Actual |
| 37737 | 158.66 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 5958 | 90.00 | 2022-10-10 | 71 | 1 | 5 | Budget |
| 10114 | 57.00 | 2023-02-08 | 71 | 1 | 3 | Actual |
| 34486 | 69.91 | 2024-12-10 | 71 | 6 | 11 | Actual |
| 34573 | 28.42 | 2024-12-10 | 71 | 2 | 12 | Actual |
| 19415 | 29.48 | 2023-10-10 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2024-07-10 | 71 | 1 | 5 | Actual |
| 34132 | 221.00 | 2024-12-10 | 71 | 1 | 7 | Actual |
| 22716 | 99.00 | 2024-02-08 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-09-10 | 71 | 1 | 7 | Budget |
| 27211 | 33.00 | 2024-06-09 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2024-07-10 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-06-10 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-10 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2022-09-10 | 71 | 6 | 5 | Budget |
| 37173 | 29.00 | 2025-03-10 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-03-09 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-08-09 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-08-10 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-07-11 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2023-09-10 | 71 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-03-10 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-06-10 | 71 | 6 | 3 | Budget |
| 32097 | 69.91 | 2024-10-09 | 71 | 1 | 11 | Actual |
| 33395 | 28.42 | 2024-11-09 | 71 | 1 | 12 | Actual |
| 19834 | 47.00 | 2023-11-10 | 71 | 6 | 5 | Actual |
| 16771 | 78.00 | 2023-08-10 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-04-10 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-08-10 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-08-10 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-01-08 | 71 | 6 | 3 | Budget |
| 32330 | 66.72 | 2024-10-09 | 71 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-02-08 | 71 | 3 | 6 | Actual |
| 5491 | 38.96 | 2022-09-10 | 71 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-12-11 | 71 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2022-12-11 | 71 | 6 | 7 | Budget |
| 28130 | 93.00 | 2024-07-10 | 71 | 6 | 4 | Actual |
| 20000 | 15.00 | 2023-11-10 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-06-10 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-05-10 | 71 | 3 | 6 | Budget |
| 3198 | 122.30 | 2022-07-11 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-09 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-03-09 | 71 | 1 | 12 | Actual |
| 2326 | 35.00 | 2022-07-11 | 71 | 6 | 3 | Actual |
| 19356 | 15.65 | 2023-10-10 | 71 | 4 | 11 | Actual |
| 4644 | 14.00 | 2022-09-10 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2022-12-11 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-03-10 | 71 | 6 | 6 | Budget |
| 28774 | 32.67 | 2024-07-10 | 71 | 4 | 11 | Actual |
| 29901 | 39.06 | 2024-08-09 | 71 | 3 | 11 | Actual |
| 17295 | 22.04 | 2023-08-10 | 71 | 3 | 11 | Actual |
| 32179 | 27.36 | 2024-10-09 | 71 | 4 | 11 | Actual |
| 11233 | 76.00 | 2023-03-10 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2022-08-10 | 71 | 4 | 6 | Budget |
| 34426 | 49.70 | 2024-12-10 | 71 | 4 | 11 | Actual |
| 21924 | 39.00 | 2024-01-08 | 71 | 1 | 6 | Actual |
| 16116 | 99.57 | 2023-07-11 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-11 | 71 | 6 | 8 | Budget |
| 22155 | 78.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 7935 | 50.00 | 2022-12-11 | 71 | 6 | 3 | Budget |
| 26416 | 32.67 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 9651 | 10.00 | 2023-01-08 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-03-09 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2024-08-09 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-06-10 | 71 | 1 | 5 | Actual |
| 28921 | 10.33 | 2024-07-10 | 71 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-03-09 | 71 | 6 | 11 | Actual |
| 31715 | 18.00 | 2024-10-09 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 1006 | 37.45 | 2022-05-10 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-06-09 | 71 | 1 | 12 | Actual |
| 1658 | 14.00 | 2022-06-10 | 71 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-06-10 | 71 | 1 | 8 | Budget |
| 3384 | 30.00 | 2022-08-10 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-07-11 | 71 | 1 | 7 | Budget |
| 14456 | 6.08 | 2023-05-10 | 71 | 6 | 12 | Actual |
| 2919 | 23.00 | 2022-07-11 | 71 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-03-10 | 71 | 6 | 5 | Budget |
| 28337 | 80.00 | 2024-07-10 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-03-10 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-06-09 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-11-09 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2023-12-11 | 71 | 6 | 3 | Actual |
| 32448 | 64.41 | 2024-10-09 | 71 | 6 | 13 | Actual |
| 7082 | 80.00 | 2022-11-10 | 71 | 1 | 5 | Budget |
| 25132 | 109.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-02-08 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2022-12-11 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2022-07-11 | 71 | 1 | 7 | Actual |
| 15492 | 187.00 | 2023-07-11 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-01-08 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2023-12-11 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-07-10 | 71 | 1 | 11 | Actual |
| 22842 | 88.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-04-09 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-07-11 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2025-01-08 | 71 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-03-10 | 71 | 2 | 13 | Actual |
| 29222 | 29.00 | 2024-08-09 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-04-09 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2024-10-09 | 71 | 6 | 7 | Actual |
| 23008 | 26.00 | 2024-02-08 | 71 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-05-10 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-10 | 71 | 6 | 8 | Budget |
Generated 2025-06-09 17:04:21.184 UTC