[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 663 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
| 35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-04-11 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-05-12 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-10-12 | 71 | 6 | 6 | Actual |
| 19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
| 33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
| 2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
| 38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
| 3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-12 | 71 | 4 | 6 | Budget |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-07-13 | 71 | 7 | 3 | Budget |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 17061 | 83.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-05-12 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
| 6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-03-12 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 27448 | 95.02 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 9508 | 18.00 | 2023-01-10 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-03-11 | 71 | 6 | 7 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
| 16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2023-08-12 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2024-12-12 | 71 | 6 | 13 | Actual |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-05-11 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
| 9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
| 38116 | 62.66 | 2025-03-12 | 71 | 1 | 13 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
Generated 2025-06-11 11:52:16.163 UTC