[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 634 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 10625 | 25.00 | 2023-02-10 | 71 | 2 | 6 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 27448 | 95.02 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
| 35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-03-11 | 71 | 6 | 6 | Actual |
| 20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
| 19834 | 47.00 | 2023-11-12 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 33785 | 156.00 | 2024-12-12 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-07-13 | 71 | 6 | 7 | Budget |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-06-12 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
| 30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
| 7796 | 40.00 | 2022-11-12 | 71 | 6 | 8 | Budget |
| 22388 | 25.23 | 2024-01-10 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 23452 | 29.48 | 2024-02-10 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-06-11 | 71 | 5 | 11 | Actual |
| 15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
| 403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
| 6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2022-12-13 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
| 4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
| 23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
| 20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
| 13019 | 25.00 | 2023-04-12 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
Generated 2025-06-12 01:10:34.980 UTC