[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 704 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35697 | 42.25 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2023-09-07 | 71 | 6 | 12 | Actual |
| 3994 | 31.00 | 2022-08-07 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-07-08 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 23420 | 7.14 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 16 | 54.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 33936 | 53.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-11-07 | 71 | 2 | 12 | Actual |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 19920 | 15.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 34253 | 126.84 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 22063 | 49.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 8343 | 53.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 19415 | 29.48 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-06-07 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
| 23452 | 29.48 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 22121 | 100.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
| 30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 37937 | 76.29 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 22214 | 141.99 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 3769 | 40.00 | 2022-08-07 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-05-07 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 04:11:55.586 UTC