[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 496 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29491 | 56.00 | 2024-08-13 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 26444 | 11.40 | 2024-05-13 | 71 | 2 | 11 | Actual |
| 20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
| 19003 | 29.00 | 2023-10-14 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-04-14 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-02-12 | 71 | 1 | 11 | Actual |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 21210 | 195.02 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-04-14 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 5071 | 70.00 | 2022-09-14 | 71 | 3 | 6 | Budget |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-06-13 | 71 | 1 | 4 | Actual |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 3947 | 47.00 | 2022-08-14 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 12748 | 80.00 | 2023-04-14 | 71 | 6 | 5 | Budget |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
| 23600 | 166.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
| 12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
| 5876 | 42.00 | 2022-10-14 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
| 24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 23754 | 51.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
| 32297 | 34.80 | 2024-10-13 | 71 | 1 | 12 | Actual |
| 14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-01-12 | 71 | 1 | 4 | Actual |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-01-12 | 71 | 1 | 5 | Budget |
| 24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 27540 | 87.99 | 2024-06-13 | 71 | 1 | 11 | Actual |
| 6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
| 11797 | 76.00 | 2023-03-14 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-03-13 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 2872 | 23.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
| 30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 22274 | 48.05 | 2024-01-12 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 22956 | 66.00 | 2024-02-12 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
Generated 2025-06-13 20:46:43.892 UTC