[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 19356 | 15.65 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 11948 | 53.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 24013 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 2825 | 39.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 37201 | 117.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 5222 | 41.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 12419 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 38173 | 69.67 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 38116 | 62.66 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 28633 | 138.96 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 1202 | 28.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-04-22 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 17861 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 20124 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
Generated 2025-05-22 14:49:56.163 UTC