[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 652 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22121 | 100.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 2187 | 31.38 | 2022-06-07 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-07-08 | 71 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 15402 | 3.95 | 2023-06-07 | 71 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 33395 | 28.42 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 8671 | 64.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 3632 | 35.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 17468 | 2.89 | 2023-08-07 | 71 | 2 | 12 | Actual |
| 12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 39002 | 39.06 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
| 21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 3524 | 9.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 18865 | 25.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 34132 | 221.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 18502 | 9.27 | 2023-09-07 | 71 | 6 | 12 | Actual |
| 17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 15995 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2022-09-07 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 19974 | 19.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 17498 | 7.14 | 2023-08-07 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-05-07 | 71 | 2 | 6 | Budget |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 2268 | 39.00 | 2022-07-08 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 21773 | 60.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
| 35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 20124 | 62.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 39089 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 5022 | 14.00 | 2022-09-07 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
Generated 2025-06-06 15:08:41.105 UTC