[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 54 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
| 23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
| 35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 6195 | 65.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 29726 | 205.63 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-01-12 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-13 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 26444 | 11.40 | 2024-05-13 | 71 | 2 | 11 | Actual |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 35525 | 34.80 | 2025-01-12 | 71 | 2 | 11 | Actual |
| 29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 13408 | 60.17 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
| 19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-06-14 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-02-12 | 71 | 3 | 6 | Actual |
| 5491 | 38.96 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
| 6428 | 80.00 | 2022-10-14 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-06-14 | 71 | 4 | 6 | Actual |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 26498 | 22.04 | 2024-05-13 | 71 | 4 | 11 | Actual |
| 19356 | 15.65 | 2023-10-14 | 71 | 4 | 11 | Actual |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-03-14 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-03-14 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 31977 | 220.78 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-04-13 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 8534 | 29.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-10-14 | 71 | 2 | 8 | Actual |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-10-14 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 21865 | 47.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 34132 | 221.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 3713 | 63.00 | 2022-08-14 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 18502 | 9.27 | 2023-09-14 | 71 | 6 | 12 | Actual |
| 15169 | 79.87 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
| 9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 12606 | 90.00 | 2023-04-14 | 71 | 6 | 4 | Budget |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-07-15 | 71 | 6 | 11 | Actual |
| 35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2022-10-14 | 71 | 1 | 5 | Budget |
Generated 2025-06-13 17:24:28.906 UTC