[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 455 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33162 | 79.87 | 2024-11-12 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-07-14 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
| 33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 4692 | 120.00 | 2022-09-13 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-10-12 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 38947 | 97.57 | 2025-04-13 | 71 | 1 | 11 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 6943 | 80.00 | 2022-11-13 | 71 | 1 | 4 | Budget |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 2872 | 23.00 | 2022-07-14 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 36555 | 107.14 | 2025-02-11 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 24102 | 93.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 28309 | 16.00 | 2024-07-13 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-01-11 | 71 | 6 | 3 | Budget |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 1330 | 99.00 | 2022-06-13 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-06-13 | 71 | 6 | 6 | Budget |
| 12498 | 30.00 | 2023-04-13 | 71 | 7 | 3 | Budget |
| 28130 | 93.00 | 2024-07-13 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 16771 | 78.00 | 2023-08-13 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 8121 | 42.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-02-11 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 22928 | 8.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-10-12 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-03-13 | 71 | 6 | 4 | Budget |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-13 | 71 | 1 | 5 | Actual |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-13 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2022-09-13 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 7877 | 44.00 | 2022-12-14 | 71 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 25074 | 43.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
| 8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 36237 | 60.00 | 2025-02-11 | 71 | 1 | 6 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
| 38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-05-12 | 71 | 6 | 12 | Actual |
| 19329 | 14.59 | 2023-10-13 | 71 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-05-13 | 71 | 6 | 12 | Actual |
| 7796 | 40.00 | 2022-11-13 | 71 | 6 | 8 | Budget |
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
| 38768 | 71.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
| 22005 | 39.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
| 29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-05-13 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 33844 | 82.00 | 2024-12-13 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-05-12 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2022-09-13 | 71 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
Generated 2025-06-12 09:00:20.732 UTC