[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8201 | 80.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 8120 | 80.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
| 17295 | 22.04 | 2023-01-11 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 24222 | 99.57 | 2023-08-11 | 71 | 2 | 8 | Actual |
| 3633 | 60.00 | 2022-01-11 | 71 | 6 | 4 | Budget |
| 15853 | 30.00 | 2022-12-12 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 18297 | 6.08 | 2023-02-11 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-01-11 | 71 | 6 | 11 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 3385 | 60.00 | 2022-01-11 | 71 | 1 | 3 | Budget |
| 37414 | 22.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2022-04-13 | 71 | 4 | 6 | Budget |
| 3246 | 41.99 | 2021-12-12 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2023-12-12 | 71 | 3 | 11 | Actual |
| 10673 | 76.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
| 38143 | 92.48 | 2024-08-11 | 71 | 2 | 13 | Actual |
| 36588 | 123.81 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 16029 | 104.00 | 2022-12-12 | 71 | 6 | 7 | Actual |
| 33276 | 22.04 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 30048 | 11.40 | 2024-01-11 | 71 | 2 | 12 | Actual |
| 9557 | 80.00 | 2022-06-11 | 71 | 3 | 6 | Budget |
| 24254 | 70.78 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 8202 | 56.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
| 31087 | 52.89 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 2407 | 30.00 | 2021-12-12 | 71 | 7 | 3 | Budget |
| 10674 | 80.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
| 20710 | 23.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 18210 | 82.90 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2023-10-11 | 71 | 1 | 13 | Actual |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 3947 | 47.00 | 2022-01-11 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 29463 | 18.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2023-11-11 | 71 | 2 | 11 | Actual |
| 35638 | 37.99 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 8439 | 80.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
| 11700 | 68.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2022-11-11 | 71 | 6 | 11 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 21385 | 17.78 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 39268 | 55.64 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 27741 | 66.72 | 2023-11-11 | 71 | 1 | 12 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 817 | 63.00 | 2021-10-11 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2023-10-11 | 71 | 5 | 11 | Actual |
| 10172 | 32.00 | 2022-07-12 | 71 | 6 | 3 | Actual |
| 34074 | 33.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2023-12-12 | 71 | 2 | 11 | Actual |
| 36906 | 83.74 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 262 | 63.00 | 2021-10-11 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2023-06-11 | 71 | 2 | 11 | Actual |
| 33009 | 154.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 16737 | 96.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2022-01-11 | 71 | 6 | 6 | Budget |
| 23720 | 76.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
| 20090 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2022-02-11 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2022-02-11 | 71 | 2 | 6 | Actual |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 1202 | 28.00 | 2021-11-11 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2024-02-11 | 71 | 2 | 11 | Actual |
| 1942 | 90.00 | 2021-11-11 | 71 | 1 | 7 | Budget |
| 3994 | 31.00 | 2022-01-11 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 13160 | 104.00 | 2022-09-11 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2023-09-11 | 71 | 4 | 6 | Actual |
| 30167 | 73.18 | 2024-01-11 | 71 | 2 | 13 | Actual |
| 8014 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-01-11 | 71 | 4 | 11 | Actual |
| 17648 | 23.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-04-13 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 12546 | 85.00 | 2022-09-11 | 71 | 1 | 4 | Actual |
| 10905 | 78.00 | 2022-07-12 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2021-10-11 | 71 | 6 | 5 | Budget |
| 21210 | 195.02 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
| 21865 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
| 15825 | 6.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
| 6195 | 65.00 | 2022-03-13 | 71 | 3 | 6 | Actual |
| 37526 | 46.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
| 14456 | 6.08 | 2022-10-11 | 71 | 6 | 12 | Actual |
| 12973 | 60.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
| 4182 | 90.00 | 2022-01-11 | 71 | 1 | 7 | Budget |
| 7469 | 50.00 | 2022-04-13 | 71 | 6 | 6 | Budget |
| 6814 | 40.00 | 2022-04-13 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 33456 | 77.36 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 14666 | 53.00 | 2022-11-11 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2023-10-11 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 24514 | 6.08 | 2023-08-11 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2022-07-12 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 34132 | 221.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 28633 | 138.96 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 37617 | 93.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
| 38024 | 14.59 | 2024-08-11 | 71 | 2 | 12 | Actual |
Generated 2024-11-10 12:52:29.332 UTC