[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 652 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
| 5958 | 90.00 | 2022-10-12 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 15256 | 6.08 | 2023-06-12 | 71 | 2 | 11 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 34453 | 15.65 | 2024-12-12 | 71 | 5 | 11 | Actual |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-06-12 | 71 | 3 | 6 | Budget |
| 17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 5119 | 40.00 | 2022-09-12 | 71 | 4 | 6 | Budget |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 12358 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
| 24722 | 18.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
| 34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 33423 | 8.21 | 2024-11-11 | 71 | 2 | 12 | Actual |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-08-12 | 71 | 6 | 5 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
| 32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-04-11 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
| 37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
| 22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-05-12 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
| 21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
Generated 2025-06-11 10:37:21.888 UTC