[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 516 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 9185 | 55.00 | 2023-01-12 | 71 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
| 18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-09-14 | 71 | 6 | 7 | Actual |
| 3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
| 35725 | 25.23 | 2025-01-12 | 71 | 2 | 12 | Actual |
| 12607 | 83.00 | 2023-04-14 | 71 | 6 | 4 | Actual |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-04-14 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 2826 | 70.00 | 2022-07-15 | 71 | 3 | 6 | Budget |
| 35226 | 48.00 | 2025-01-12 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-02-12 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2022-10-14 | 71 | 2 | 8 | Budget |
| 21059 | 25.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-04-14 | 71 | 6 | 6 | Actual |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2022-11-14 | 71 | 6 | 6 | Budget |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 11948 | 53.00 | 2023-03-14 | 71 | 6 | 6 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-03-14 | 71 | 1 | 7 | Budget |
| 20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 26737 | 57.39 | 2024-05-13 | 71 | 2 | 13 | Actual |
| 17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
| 12972 | 35.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-09-14 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-09-14 | 71 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-04-14 | 71 | 1 | 8 | Budget |
| 403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-01-12 | 71 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-06-14 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-02-12 | 71 | 5 | 6 | Actual |
| 5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-04-14 | 71 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 28633 | 138.96 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-07-15 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 17648 | 23.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-13 | 71 | 2 | 11 | Actual |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 18972 | 11.00 | 2023-10-14 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
Generated 2025-06-13 06:13:37.366 UTC