[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 614 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
| 28954 | 67.78 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 16771 | 78.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
| 25042 | 18.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 3303 | 43.51 | 2022-07-07 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-09-06 | 71 | 6 | 12 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 35087 | 32.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 32540 | 76.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
| 37494 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 16616 | 36.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
| 31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-06-06 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 8672 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
| 15995 | 78.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
| 10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 30140 | 46.87 | 2024-08-05 | 71 | 1 | 13 | Actual |
| 36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
| 21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
Generated 2025-06-05 18:40:41.357 UTC