[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 524 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 31743 | 40.00 | 2024-09-24 | 71 | 3 | 6 | Actual |
| 31027 | 45.44 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2024-11-25 | 71 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 33129 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 34017 | 40.00 | 2024-11-25 | 71 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 35843 | 92.48 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 17916 | 52.00 | 2023-08-26 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2022-06-26 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 8121 | 42.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 17861 | 54.00 | 2023-08-26 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 9056 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-04-25 | 71 | 3 | 6 | Budget |
| 13891 | 30.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-08-26 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2024-09-24 | 71 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-11-25 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-06-26 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 30048 | 11.40 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 29250 | 210.00 | 2024-07-25 | 71 | 1 | 4 | Actual |
| 33042 | 152.00 | 2024-10-25 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2023-07-26 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 33991 | 43.00 | 2024-11-25 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 22750 | 46.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2024-08-25 | 71 | 2 | 12 | Actual |
| 17382 | 29.48 | 2023-07-26 | 71 | 6 | 11 | Actual |
| 8262 | 63.00 | 2022-11-26 | 71 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-08-25 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-11-26 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 31629 | 122.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 5442 | 96.54 | 2022-08-26 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2024-11-25 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-06-26 | 71 | 6 | 3 | Budget |
| 22716 | 99.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 959 | 90.00 | 2022-04-25 | 71 | 1 | 8 | Budget |
| 25373 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-06-26 | 71 | 5 | 6 | Budget |
| 34043 | 32.00 | 2024-11-25 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2024-11-25 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 35377 | 205.63 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 10115 | 80.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 1941 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2024-11-25 | 71 | 6 | 6 | Actual |
| 7082 | 80.00 | 2022-10-26 | 71 | 1 | 5 | Budget |
| 19834 | 47.00 | 2023-10-26 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2022-09-25 | 71 | 1 | 6 | Budget |
| 9974 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 38592 | 56.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 4564 | 28.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 1860 | 20.00 | 2022-05-26 | 71 | 6 | 6 | Actual |
| 7268 | 40.00 | 2022-10-26 | 71 | 2 | 6 | Budget |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 14873 | 60.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-07-25 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 19589 | 195.00 | 2023-10-26 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2023-07-26 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 23452 | 29.48 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-11-26 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 36052 | 247.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-10-26 | 71 | 6 | 7 | Actual |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 33336 | 60.33 | 2024-10-25 | 71 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2022-09-25 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-06-26 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-10-26 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2024-11-25 | 71 | 1 | 12 | Actual |
| 13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2022-10-26 | 71 | 1 | 5 | Actual |
Generated 2025-05-25 17:32:51.668 UTC