[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 56 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-04-14 | 71 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-02-12 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-07-15 | 71 | 6 | 12 | Actual |
| 17061 | 83.00 | 2023-08-14 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
| 2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 23040 | 34.00 | 2024-02-12 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
| 30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-05-14 | 71 | 1 | 3 | Budget |
| 21004 | 35.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 75 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-03-14 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 34074 | 33.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 20503 | 2.89 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-10-14 | 71 | 6 | 8 | Budget |
| 21865 | 47.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-14 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-06-14 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2022-08-14 | 71 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-06-14 | 71 | 2 | 8 | Budget |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 21059 | 25.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-06-14 | 71 | 6 | 8 | Budget |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 1389 | 70.00 | 2022-06-14 | 71 | 6 | 4 | Budget |
| 27741 | 66.72 | 2024-06-13 | 71 | 1 | 12 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 17942 | 22.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-03-14 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 18378 | 6.08 | 2023-09-14 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
| 2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
| 36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
| 7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-06-14 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2023-08-14 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 7876 | 60.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 16558 | 91.00 | 2023-08-14 | 71 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-03-14 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
| 32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-01-12 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-06-14 | 71 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-04-14 | 71 | 4 | 6 | Budget |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
| 29846 | 68.85 | 2024-08-13 | 71 | 1 | 11 | Actual |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
Generated 2025-06-13 11:20:11.360 UTC