[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 449 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27540 | 87.99 | 2024-06-12 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
| 10905 | 78.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2022-08-13 | 71 | 4 | 6 | Budget |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
| 28223 | 106.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-09-13 | 71 | 1 | 4 | Actual |
| 4182 | 90.00 | 2022-08-13 | 71 | 1 | 7 | Budget |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 1007 | 50.00 | 2022-05-13 | 71 | 2 | 8 | Budget |
| 20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-03-13 | 71 | 4 | 6 | Budget |
| 21271 | 49.57 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 36052 | 247.00 | 2025-02-11 | 71 | 1 | 4 | Actual |
| 2872 | 23.00 | 2022-07-14 | 71 | 4 | 6 | Actual |
| 29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 7220 | 35.00 | 2022-11-13 | 71 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-05-12 | 71 | 1 | 12 | Actual |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-03-13 | 71 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-04-13 | 71 | 7 | 3 | Budget |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 13020 | 40.00 | 2023-04-13 | 71 | 5 | 6 | Budget |
| 22956 | 66.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-04-13 | 71 | 1 | 3 | Budget |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 6487 | 70.00 | 2022-10-13 | 71 | 6 | 7 | Budget |
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 14957 | 30.00 | 2023-06-13 | 71 | 6 | 6 | Actual |
| 3994 | 31.00 | 2022-08-13 | 71 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-01-11 | 71 | 1 | 6 | Budget |
| 27185 | 75.00 | 2024-06-12 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2023-10-13 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-07-13 | 71 | 4 | 11 | Actual |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 4833 | 64.00 | 2022-09-13 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
| 24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 16116 | 99.57 | 2023-07-14 | 71 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
| 23339 | 15.65 | 2024-02-11 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-03-13 | 71 | 1 | 12 | Actual |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2024-12-13 | 71 | 5 | 6 | Actual |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 12419 | 60.00 | 2023-04-13 | 71 | 6 | 3 | Budget |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 7607 | 72.00 | 2022-11-13 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 15136 | 55.63 | 2023-06-13 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2023-01-11 | 71 | 3 | 6 | Budget |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-07-14 | 71 | 6 | 6 | Budget |
| 6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
| 12170 | 90.00 | 2023-03-13 | 71 | 1 | 8 | Budget |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 18865 | 25.00 | 2023-10-13 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2022-07-14 | 71 | 7 | 3 | Budget |
| 3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
| 7876 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
| 204 | 99.00 | 2022-05-13 | 71 | 1 | 4 | Actual |
| 28479 | 176.00 | 2024-07-13 | 71 | 1 | 7 | Actual |
Generated 2025-06-12 09:17:31.265 UTC