[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 543 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 31918 | 124.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 30348 | 39.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 6290 | 30.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 19893 | 29.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 4692 | 120.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 9184 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
| 28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 15739 | 44.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 23813 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
Generated 2025-06-01 02:55:13.367 UTC