[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 616 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6147 | 18.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 23813 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
| 24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 13019 | 25.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
| 29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 33785 | 156.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 1861 | 50.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
| 23393 | 23.10 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
| 12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2022-09-07 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 2510 | 36.00 | 2022-07-08 | 71 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 3445 | 50.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 17968 | 20.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-06-07 | 71 | 7 | 3 | Budget |
| 13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
| 1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 34994 | 122.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 38537 | 70.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 1860 | 20.00 | 2022-06-07 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 6242 | 23.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 21210 | 195.02 | 2023-12-08 | 71 | 1 | 8 | Actual |
Generated 2025-06-06 03:45:37.807 UTC