[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 519 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 7139 | 80.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
| 5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
Generated 2025-06-02 11:18:58.394 UTC