[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 671 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-05 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 13349 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 35875 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 8440 | 65.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 31207 | 99.70 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 10115 | 80.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
| 36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 17498 | 7.14 | 2023-08-05 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 17768 | 61.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
| 35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 35226 | 48.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 36024 | 31.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
Generated 2025-06-05 02:57:24.274 UTC