[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 487 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 30167 | 73.18 | 2024-08-11 | 71 | 2 | 13 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
| 8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 11233 | 76.00 | 2023-03-12 | 71 | 1 | 3 | Actual |
| 9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-08-12 | 71 | 6 | 6 | Budget |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 12973 | 60.00 | 2023-04-12 | 71 | 4 | 6 | Budget |
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 26001 | 24.00 | 2024-05-11 | 71 | 1 | 6 | Actual |
| 8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-05-12 | 71 | 1 | 6 | Actual |
| 13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
| 18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
| 4425 | 38.96 | 2022-08-12 | 71 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
| 403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 30376 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-01-10 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 13159 | 100.00 | 2023-04-12 | 71 | 1 | 7 | Budget |
| 14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
| 24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2023-11-12 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
| 34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-02-10 | 71 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-06-12 | 71 | 3 | 6 | Budget |
| 18411 | 19.91 | 2023-09-12 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-06-12 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-02-10 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
| 17441 | 1.82 | 2023-08-12 | 71 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
Generated 2025-06-12 02:07:15.760 UTC