[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 506 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3445 | 50.00 | 2022-08-13 | 71 | 6 | 3 | Budget |
| 24935 | 34.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 38768 | 71.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-02-11 | 71 | 2 | 11 | Actual |
| 22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2022-09-13 | 71 | 1 | 6 | Actual |
| 15995 | 78.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 28011 | 122.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-06-12 | 71 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-02-11 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-05-12 | 71 | 2 | 6 | Actual |
| 33631 | 205.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
| 13917 | 22.00 | 2023-05-13 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
| 19708 | 101.00 | 2023-11-13 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-11-13 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 32097 | 69.91 | 2024-10-12 | 71 | 1 | 11 | Actual |
| 21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-04-13 | 71 | 6 | 6 | Budget |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-03-12 | 71 | 4 | 11 | Actual |
| 30410 | 152.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 6196 | 70.00 | 2022-10-13 | 71 | 3 | 6 | Budget |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 32812 | 53.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
| 36846 | 39.06 | 2025-02-11 | 71 | 1 | 12 | Actual |
| 9651 | 10.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2024-10-12 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-12-13 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
| 24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
| 30290 | 68.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 2455 | 110.00 | 2022-07-14 | 71 | 1 | 4 | Budget |
| 25427 | 15.65 | 2024-04-12 | 71 | 4 | 11 | Actual |
| 7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
| 4753 | 60.00 | 2022-09-13 | 71 | 6 | 4 | Budget |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2022-09-13 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-07-14 | 71 | 6 | 6 | Budget |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-10-12 | 71 | 1 | 13 | Actual |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2024-10-12 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 8731 | 80.00 | 2022-12-14 | 71 | 6 | 7 | Budget |
| 26234 | 140.00 | 2024-05-12 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2022-10-13 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2022-09-13 | 71 | 6 | 3 | Budget |
| 19920 | 15.00 | 2023-11-13 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-11-13 | 71 | 6 | 8 | Budget |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 25811 | 128.00 | 2024-05-12 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 7550 | 90.00 | 2022-11-13 | 71 | 1 | 7 | Budget |
| 27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
| 31324 | 92.48 | 2024-09-12 | 71 | 6 | 13 | Actual |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 2647 | 40.00 | 2022-07-14 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2022-11-13 | 71 | 1 | 4 | Budget |
| 11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
Generated 2025-06-12 11:26:55.863 UTC