[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 450 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-11-12 | 71 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
| 4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
| 26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
| 2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
| 17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-03-11 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 13019 | 25.00 | 2023-04-12 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2024-11-11 | 71 | 2 | 12 | Actual |
| 8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
| 21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
| 8861 | 50.00 | 2022-12-13 | 71 | 2 | 8 | Budget |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
| 20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
| 9974 | 50.00 | 2023-01-10 | 71 | 2 | 8 | Budget |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-05-12 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
| 39056 | 11.40 | 2025-04-12 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
| 6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
| 17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 10721 | 60.00 | 2023-02-10 | 71 | 4 | 6 | Budget |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-03-12 | 71 | 2 | 6 | Budget |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 5631 | 60.00 | 2022-10-12 | 71 | 1 | 3 | Budget |
| 28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-01-10 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
| 31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-04-12 | 71 | 6 | 5 | Budget |
| 15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-10-11 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 13917 | 22.00 | 2023-05-12 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
Generated 2025-06-12 01:53:35.503 UTC