[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 647 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 34453 | 15.65 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
| 2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
| 11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 35142 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 17648 | 23.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
| 2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 21059 | 25.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
| 8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
| 12876 | 18.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 534 | 16.00 | 2022-05-05 | 71 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 17498 | 7.14 | 2023-08-05 | 71 | 6 | 12 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 24455 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 1941 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 37115 | 146.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
Generated 2025-06-05 01:03:16.632 UTC