[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 662 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 33456 | 77.36 | 2024-10-29 | 71 | 6 | 12 | Actual |
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-04-28 | 71 | 3 | 11 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-29 22:07:03.870 UTC