[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 463 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32005 | 82.90 | 2024-10-12 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-08-13 | 71 | 4 | 6 | Budget |
| 25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-04-12 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-08-12 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 15015 | 156.00 | 2023-06-13 | 71 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-05-13 | 71 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
| 1529 | 60.00 | 2022-06-13 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-11-12 | 71 | 1 | 12 | Actual |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 486 | 31.00 | 2022-05-13 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-05-12 | 71 | 6 | 12 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
| 3714 | 90.00 | 2022-08-13 | 71 | 1 | 5 | Budget |
| 31977 | 220.78 | 2024-10-12 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-02-11 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 9461 | 70.00 | 2023-01-11 | 71 | 1 | 6 | Budget |
| 28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
| 2872 | 23.00 | 2022-07-14 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-07-14 | 71 | 1 | 3 | Actual |
| 9651 | 10.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-10-13 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 31054 | 44.38 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 534 | 16.00 | 2022-05-13 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-05-12 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
| 20211 | 107.14 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-05-13 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2024-01-11 | 71 | 1 | 12 | Actual |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 18865 | 25.00 | 2023-10-13 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
| 38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-04-13 | 71 | 6 | 8 | Budget |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-07-14 | 71 | 7 | 3 | Actual |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-10-13 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-02-11 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 35843 | 92.48 | 2025-01-11 | 71 | 2 | 13 | Actual |
| 9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
| 7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 34486 | 69.91 | 2024-12-13 | 71 | 6 | 11 | Actual |
| 17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2022-09-13 | 71 | 6 | 5 | Actual |
| 20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-08-13 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 7607 | 72.00 | 2022-11-13 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 20357 | 13.53 | 2023-11-13 | 71 | 3 | 11 | Actual |
Generated 2025-06-12 11:12:27.569 UTC