[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 527 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13160 | 104.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2022-09-07 | 71 | 6 | 4 | Budget |
| 5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-07-08 | 71 | 1 | 6 | Budget |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
| 19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 8201 | 80.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
| 13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 11891 | 40.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 5165 | 13.00 | 2022-09-07 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 22688 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 23366 | 19.91 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 28363 | 50.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 3444 | 24.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 11797 | 76.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 8732 | 56.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 8062 | 80.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 24194 | 160.18 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
| 19474 | 2.89 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 16290 | 14.59 | 2023-07-08 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 7468 | 35.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-06-07 | 71 | 7 | 3 | Budget |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
| 29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
| 28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 13715 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 4181 | 72.00 | 2022-08-07 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-05-07 | 71 | 6 | 7 | Budget |
| 35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
| 27361 | 101.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
| 1801 | 14.00 | 2022-06-07 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 37905 | 9.27 | 2025-03-07 | 71 | 5 | 11 | Actual |
Generated 2025-06-07 01:47:38.888 UTC