[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 470 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 9927 | 82.90 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 26082 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 34781 | 150.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2022-09-06 | 71 | 2 | 6 | Budget |
| 21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2022-09-06 | 71 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 21117 | 104.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 35405 | 96.54 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 11797 | 76.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-06-06 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 20411 | 13.53 | 2023-11-06 | 71 | 5 | 11 | Actual |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 7364 | 23.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 28130 | 93.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 16350 | 25.23 | 2023-07-07 | 71 | 6 | 11 | Actual |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-05-06 | 71 | 1 | 6 | Budget |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2022-07-07 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
| 14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 8391 | 26.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
| 8202 | 56.00 | 2022-12-07 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
Generated 2025-06-05 20:20:41.533 UTC