[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 711 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-02-03 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-05-05 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 23720 | 76.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 36675 | 44.38 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
| 34043 | 32.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 7412 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-08-05 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-05-05 | 71 | 2 | 8 | Budget |
| 2919 | 23.00 | 2022-07-06 | 71 | 5 | 6 | Actual |
| 2826 | 70.00 | 2022-07-06 | 71 | 3 | 6 | Budget |
| 20978 | 46.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
| 31174 | 28.42 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 28337 | 80.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 37937 | 76.29 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 22809 | 64.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 10033 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
| 28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
Generated 2025-06-04 16:27:21.290 UTC