[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 680 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38116 | 62.66 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-07-06 | 71 | 6 | 7 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Budget |
| 20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 18324 | 17.78 | 2023-09-05 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 2976 | 42.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
| 36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 3246 | 41.99 | 2022-07-06 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 13654 | 76.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 15492 | 187.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 19708 | 101.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2023-09-05 | 71 | 6 | 12 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-05-05 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
| 2129 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 32753 | 152.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 33395 | 28.42 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-09-05 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
Generated 2025-06-04 11:07:05.938 UTC