[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 583 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 29754 | 82.90 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 25042 | 18.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 204 | 99.00 | 2022-05-06 | 71 | 1 | 4 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 33573 | 81.96 | 2024-11-05 | 71 | 6 | 13 | Actual |
| 38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 3445 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 630 | 39.00 | 2022-05-06 | 71 | 4 | 6 | Actual |
| 22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-05-06 | 71 | 6 | 6 | Budget |
| 14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 18351 | 22.04 | 2023-09-06 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 32626 | 148.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2022-07-07 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 8062 | 80.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
| 16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 18772 | 70.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 4644 | 14.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2023-11-06 | 71 | 5 | 11 | Actual |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-05-06 | 71 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
| 26861 | 117.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-12-06 | 71 | 1 | 11 | Actual |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
Generated 2025-06-05 17:23:27.228 UTC