[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 680 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 631 | 50.00 | 2022-05-15 | 71 | 4 | 6 | Budget |
| 33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 16524 | 136.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2023-09-15 | 71 | 4 | 11 | Actual |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
| 6815 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 3057 | 60.00 | 2022-07-16 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-06-15 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 16885 | 66.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 16969 | 29.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 5022 | 14.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-03-15 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-03-15 | 71 | 1 | 6 | Budget |
| 30562 | 46.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-03-15 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-05-14 | 71 | 6 | 12 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 5223 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
| 34781 | 150.00 | 2025-01-13 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 5304 | 64.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
| 15705 | 79.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-03-15 | 71 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
| 5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-06-14 | 71 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2024-11-14 | 71 | 2 | 12 | Actual |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-05-15 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
| 2873 | 50.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 27448 | 95.02 | 2024-06-14 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 34074 | 33.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 31000 | 17.78 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
Generated 2025-06-14 22:33:39.811 UTC