[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 540 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
| 17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
| 14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
| 15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
| 25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 30376 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-09-12 | 71 | 3 | 6 | Budget |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-10-12 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 25400 | 17.78 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-03-12 | 71 | 5 | 11 | Actual |
| 3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
| 14254 | 8.21 | 2023-05-12 | 71 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 28747 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 33785 | 156.00 | 2024-12-12 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-02-10 | 71 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
| 1708 | 70.00 | 2022-06-12 | 71 | 3 | 6 | Budget |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 4833 | 64.00 | 2022-09-12 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
| 8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
| 33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-04-12 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-03-12 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 12606 | 90.00 | 2023-04-12 | 71 | 6 | 4 | Budget |
| 39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-02-10 | 71 | 1 | 8 | Actual |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
| 12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
Generated 2025-06-11 07:28:41.552 UTC