[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 494 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
| 156 | 9.00 | 2022-05-04 | 71 | 7 | 3 | Actual |
| 31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
| 36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
| 8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 29250 | 210.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 8201 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 30081 | 58.21 | 2024-08-03 | 71 | 6 | 12 | Actual |
Generated 2025-06-03 07:29:40.091 UTC