[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 530 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39327 | 69.67 | 2025-04-11 | 71 | 6 | 13 | Actual |
| 36555 | 107.14 | 2025-02-09 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-03-10 | 71 | 6 | 8 | Actual |
| 8671 | 64.00 | 2022-12-12 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
| 4101 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
| 30643 | 32.00 | 2024-09-10 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2023-12-12 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-01-09 | 71 | 2 | 12 | Actual |
| 9056 | 28.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
| 8672 | 90.00 | 2022-12-12 | 71 | 1 | 7 | Budget |
| 10674 | 80.00 | 2023-02-09 | 71 | 3 | 6 | Budget |
| 13349 | 50.00 | 2023-04-11 | 71 | 2 | 8 | Budget |
| 1707 | 59.00 | 2022-06-11 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-02-09 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-11 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-04-11 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-01-09 | 71 | 6 | 5 | Budget |
| 12876 | 18.00 | 2023-04-11 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-02-09 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-04-11 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-04-11 | 71 | 1 | 4 | Actual |
| 31769 | 32.00 | 2024-10-10 | 71 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2024-10-10 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-04-11 | 71 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-01-09 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-03-10 | 71 | 3 | 11 | Actual |
| 7411 | 12.00 | 2022-11-11 | 71 | 5 | 6 | Actual |
| 31000 | 17.78 | 2024-09-10 | 71 | 2 | 11 | Actual |
| 30972 | 59.27 | 2024-09-10 | 71 | 1 | 11 | Actual |
| 9926 | 80.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 37824 | 11.40 | 2025-03-11 | 71 | 2 | 11 | Actual |
| 1146 | 50.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2025-01-09 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2024-12-11 | 71 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-03-11 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
| 31536 | 85.00 | 2024-10-10 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-05-11 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-10-11 | 71 | 1 | 4 | Budget |
| 30256 | 150.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-05-10 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2023-12-12 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-04-11 | 71 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-01-09 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-11 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2024-11-10 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-10-11 | 71 | 2 | 6 | Budget |
| 23961 | 30.00 | 2024-03-10 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
| 8261 | 80.00 | 2022-12-12 | 71 | 6 | 5 | Budget |
| 14009 | 130.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-06-10 | 71 | 1 | 13 | Actual |
| 11700 | 68.00 | 2023-03-11 | 71 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-02-09 | 71 | 2 | 6 | Budget |
| 20444 | 23.10 | 2023-11-11 | 71 | 6 | 11 | Actual |
| 5958 | 90.00 | 2022-10-11 | 71 | 1 | 5 | Budget |
| 7140 | 70.00 | 2022-11-11 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2024-08-10 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-06-10 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-01-09 | 71 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-06-10 | 71 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-02-09 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
| 6243 | 40.00 | 2022-10-11 | 71 | 4 | 6 | Budget |
| 38265 | 127.00 | 2025-04-11 | 71 | 6 | 3 | Actual |
| 33963 | 10.00 | 2024-12-11 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-04-10 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 11619 | 80.00 | 2023-03-11 | 71 | 6 | 5 | Budget |
| 8860 | 61.69 | 2022-12-12 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2025-01-09 | 71 | 1 | 13 | Actual |
| 20978 | 46.00 | 2023-12-12 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-11-11 | 71 | 3 | 6 | Budget |
| 14925 | 27.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-04-11 | 71 | 6 | 4 | Actual |
| 37442 | 80.00 | 2025-03-11 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-06-11 | 71 | 1 | 8 | Actual |
| 156 | 9.00 | 2022-05-11 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-02-09 | 71 | 1 | 7 | Actual |
| 32626 | 148.00 | 2024-11-10 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-03-11 | 71 | 7 | 3 | Actual |
| 30562 | 46.00 | 2024-09-10 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-07-11 | 71 | 6 | 11 | Actual |
| 1801 | 14.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
| 18411 | 19.91 | 2023-09-11 | 71 | 6 | 11 | Actual |
| 10359 | 90.00 | 2023-02-09 | 71 | 6 | 4 | Budget |
| 32330 | 66.72 | 2024-10-10 | 71 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-01-09 | 71 | 4 | 11 | Actual |
| 29901 | 39.06 | 2024-08-10 | 71 | 3 | 11 | Actual |
| 24341 | 11.40 | 2024-03-10 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-05-11 | 71 | 1 | 3 | Budget |
| 19154 | 173.81 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
| 30589 | 15.00 | 2024-09-10 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-06-11 | 71 | 6 | 3 | Budget |
| 9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-12 | 71 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-03-11 | 71 | 6 | 11 | Actual |
| 3385 | 60.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 19974 | 19.00 | 2023-11-11 | 71 | 4 | 6 | Actual |
| 5443 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
| 20243 | 119.27 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-05-10 | 71 | 6 | 13 | Actual |
| 31146 | 49.70 | 2024-09-10 | 71 | 1 | 12 | Actual |
| 16678 | 46.00 | 2023-08-11 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-06-11 | 71 | 2 | 6 | Actual |
| 26140 | 29.00 | 2024-05-10 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-01-09 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-02-09 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 33249 | 44.38 | 2024-11-10 | 71 | 2 | 11 | Actual |
| 4507 | 60.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 205 | 110.00 | 2022-05-11 | 71 | 1 | 4 | Budget |
Generated 2025-06-10 19:58:12.068 UTC