[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 600 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26355 | 123.81 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 36647 | 97.57 | 2025-02-12 | 71 | 1 | 11 | Actual |
| 11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-02-12 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
| 11749 | 30.00 | 2023-03-14 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2023-09-14 | 71 | 6 | 12 | Actual |
| 26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-04-14 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 34545 | 69.91 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-03-14 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 6756 | 39.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 14547 | 114.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
| 11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 27481 | 60.17 | 2024-06-13 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-01-12 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-09-14 | 71 | 2 | 11 | Actual |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-04-14 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 4321 | 90.00 | 2022-08-14 | 71 | 1 | 8 | Budget |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-03-13 | 71 | 2 | 11 | Actual |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 1331 | 110.00 | 2022-06-14 | 71 | 1 | 4 | Budget |
| 4894 | 60.00 | 2022-09-14 | 71 | 6 | 5 | Budget |
| 3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 31688 | 70.00 | 2024-10-13 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 23634 | 105.00 | 2024-03-13 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
| 8672 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 3303 | 43.51 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-04-14 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
| 30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
| 20950 | 11.00 | 2023-12-15 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 14605 | 15.00 | 2023-06-14 | 71 | 7 | 3 | Actual |
Generated 2025-06-13 11:31:38.426 UTC