[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 53 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 8917 | 23.81 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 12089 | 45.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 1999 | 56.00 | 2022-06-07 | 71 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
| 39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
| 15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
| 27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 958 | 110.17 | 2022-05-07 | 71 | 1 | 8 | Actual |
| 33395 | 28.42 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 15526 | 91.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 17498 | 7.14 | 2023-08-07 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 6146 | 40.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
| 2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 2268 | 39.00 | 2022-07-08 | 71 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 32839 | 20.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 33936 | 53.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 34453 | 15.65 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 4507 | 60.00 | 2022-09-07 | 71 | 1 | 3 | Budget |
| 2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
| 27071 | 64.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 7082 | 80.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 37878 | 32.67 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 22274 | 48.05 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-07 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 3851 | 60.00 | 2022-08-07 | 71 | 1 | 6 | Budget |
| 32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 30198 | 92.48 | 2024-08-06 | 71 | 6 | 13 | Actual |
| 19622 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 7139 | 80.00 | 2022-11-07 | 71 | 6 | 5 | Budget |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
Generated 2025-06-06 14:58:28.977 UTC