[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 609 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 24135 | 70.00 | 2024-03-11 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
| 38116 | 62.66 | 2025-03-12 | 71 | 1 | 13 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
| 8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
| 22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
| 3385 | 60.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
| 27448 | 95.02 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 5361 | 42.00 | 2022-09-12 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 28747 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-02-10 | 71 | 6 | 12 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-04-12 | 71 | 6 | 13 | Actual |
| 6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
| 23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
| 30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
| 11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 30643 | 32.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
| 39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
| 3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-03-12 | 71 | 6 | 8 | Budget |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
| 5630 | 44.00 | 2022-10-12 | 71 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
| 4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
| 2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
Generated 2025-06-11 06:10:54.819 UTC