[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 536 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
| 1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
| 39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
| 21030 | 20.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-04-11 | 71 | 1 | 4 | Actual |
| 13159 | 100.00 | 2023-04-12 | 71 | 1 | 7 | Budget |
| 14399 | 5.01 | 2023-05-12 | 71 | 1 | 12 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 19893 | 29.00 | 2023-11-12 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
| 23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
| 20124 | 62.00 | 2023-11-12 | 71 | 6 | 7 | Actual |
| 3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 15136 | 55.63 | 2023-06-12 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
| 16524 | 136.00 | 2023-08-12 | 71 | 1 | 3 | Actual |
| 2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
| 17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
| 10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
| 14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-03-12 | 71 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
| 16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 29164 | 109.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
| 262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-02-10 | 71 | 6 | 13 | Actual |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-12-12 | 71 | 1 | 12 | Actual |
| 19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
| 7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
Generated 2025-06-11 09:05:37.465 UTC