[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 11948 | 53.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
| 4753 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
| 37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2022-09-04 | 71 | 6 | 3 | Budget |
| 875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
| 21531 | 6.08 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
| 25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 14666 | 53.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 29961 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 35284 | 104.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-03 12:01:26.622 UTC