[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 538 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34132 | 221.00 | 2024-12-11 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-07-11 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
| 7269 | 13.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-08-10 | 71 | 6 | 11 | Actual |
| 22274 | 48.05 | 2024-01-09 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-11-11 | 71 | 1 | 7 | Budget |
| 26056 | 41.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-01-09 | 71 | 1 | 5 | Actual |
| 28774 | 32.67 | 2024-07-11 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-02-09 | 71 | 6 | 6 | Budget |
| 7934 | 24.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-06-10 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-07-12 | 71 | 6 | 12 | Actual |
| 13219 | 80.00 | 2023-04-11 | 71 | 6 | 7 | Budget |
| 5222 | 41.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
| 20411 | 13.53 | 2023-11-11 | 71 | 5 | 11 | Actual |
| 32389 | 34.59 | 2024-10-10 | 71 | 1 | 13 | Actual |
| 10300 | 71.00 | 2023-02-09 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-04-11 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2023-12-12 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
| 678 | 40.00 | 2022-05-11 | 71 | 5 | 6 | Budget |
| 39148 | 48.63 | 2025-04-11 | 71 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-03-11 | 71 | 6 | 3 | Budget |
| 2269 | 70.00 | 2022-07-12 | 71 | 1 | 3 | Budget |
| 34225 | 128.36 | 2024-12-11 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-10 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-08-10 | 71 | 1 | 12 | Actual |
| 14845 | 22.00 | 2023-06-11 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 11749 | 30.00 | 2023-03-11 | 71 | 2 | 6 | Actual |
| 23452 | 29.48 | 2024-02-09 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-01-09 | 71 | 6 | 6 | Budget |
| 25486 | 28.42 | 2024-04-10 | 71 | 6 | 11 | Actual |
| 17295 | 22.04 | 2023-08-11 | 71 | 3 | 11 | Actual |
| 39268 | 55.64 | 2025-04-11 | 71 | 1 | 13 | Actual |
| 16737 | 96.00 | 2023-08-11 | 71 | 1 | 5 | Actual |
| 1658 | 14.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-02-09 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-12-12 | 71 | 3 | 6 | Budget |
| 26082 | 29.00 | 2024-05-10 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-07-12 | 71 | 6 | 7 | Budget |
| 36588 | 123.81 | 2025-02-09 | 71 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-02-09 | 71 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-04-11 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2023-10-11 | 71 | 1 | 4 | Actual |
| 29164 | 109.00 | 2024-08-10 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2024-12-11 | 71 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-09-10 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-04-11 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-02-09 | 71 | 6 | 13 | Actual |
| 14456 | 6.08 | 2023-05-11 | 71 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
| 9975 | 54.11 | 2023-01-09 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-05-11 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-05-10 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-04-11 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-11-10 | 71 | 4 | 6 | Actual |
| 9509 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
| 17349 | 3.95 | 2023-08-11 | 71 | 5 | 11 | Actual |
| 3633 | 60.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 36787 | 65.65 | 2025-02-09 | 71 | 6 | 11 | Actual |
| 19948 | 36.00 | 2023-11-11 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2022-10-11 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2023-10-11 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-06-10 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-05-11 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-11-10 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-03-10 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-11-11 | 71 | 1 | 5 | Budget |
| 38734 | 104.00 | 2025-04-11 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-05-11 | 71 | 2 | 8 | Budget |
| 10576 | 54.00 | 2023-02-09 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-05-11 | 71 | 1 | 6 | Budget |
| 21004 | 35.00 | 2023-12-12 | 71 | 4 | 6 | Actual |
| 30617 | 37.00 | 2024-09-10 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-05-11 | 71 | 1 | 7 | Budget |
| 24664 | 78.00 | 2024-04-10 | 71 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-06-11 | 71 | 4 | 11 | Actual |
| 13300 | 107.14 | 2023-04-11 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-12-12 | 71 | 5 | 6 | Budget |
| 2648 | 70.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
| 12277 | 48.05 | 2023-03-11 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-01-09 | 71 | 1 | 3 | Budget |
| 23906 | 60.00 | 2024-03-10 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-03-11 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-01-09 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-02-09 | 71 | 6 | 5 | Actual |
| 8813 | 64.72 | 2022-12-12 | 71 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-02-09 | 71 | 7 | 3 | Budget |
| 21385 | 17.78 | 2023-12-12 | 71 | 3 | 11 | Actual |
| 31977 | 220.78 | 2024-10-10 | 71 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-04-11 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2024-10-10 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-06-10 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-03-11 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2022-12-12 | 71 | 1 | 7 | Budget |
| 27649 | 17.78 | 2024-06-10 | 71 | 5 | 11 | Actual |
| 4042 | 30.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
| 5549 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 35579 | 44.38 | 2025-01-09 | 71 | 4 | 11 | Actual |
| 26737 | 57.39 | 2024-05-10 | 71 | 2 | 13 | Actual |
| 24935 | 34.00 | 2024-04-10 | 71 | 1 | 6 | Actual |
| 5072 | 29.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
| 3057 | 60.00 | 2022-07-12 | 71 | 1 | 7 | Actual |
| 5771 | 16.00 | 2022-10-11 | 71 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-10-10 | 71 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-02-09 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-03-11 | 71 | 1 | 12 | Actual |
| 6147 | 18.00 | 2022-10-11 | 71 | 2 | 6 | Actual |
Generated 2025-06-10 09:43:14.278 UTC