[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 712 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1283 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-10-26 | 71 | 1 | 11 | Actual |
| 12218 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 25345 | 25.23 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-06-26 | 71 | 2 | 6 | Budget |
| 27157 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 22388 | 25.23 | 2023-12-24 | 71 | 3 | 11 | Actual |
| 21238 | 79.87 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2024-08-25 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 15798 | 33.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
| 29543 | 21.00 | 2024-07-25 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 1282 | 9.00 | 2022-05-26 | 71 | 7 | 3 | Actual |
| 22415 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 22928 | 8.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-11-26 | 71 | 6 | 12 | Actual |
| 24750 | 88.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 15136 | 55.63 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2024-08-25 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-08-25 | 71 | 2 | 13 | Actual |
| 33844 | 82.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2024-08-25 | 71 | 6 | 12 | Actual |
| 19680 | 52.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-07-25 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2024-09-24 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-04-25 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2024-07-25 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2022-11-26 | 71 | 1 | 3 | Budget |
| 346 | 90.00 | 2022-04-25 | 71 | 1 | 5 | Budget |
| 32152 | 27.36 | 2024-09-24 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-08-26 | 71 | 1 | 7 | Actual |
| 6017 | 42.00 | 2022-09-25 | 71 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 8063 | 60.00 | 2022-11-26 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 5490 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 18680 | 59.00 | 2023-09-25 | 71 | 1 | 4 | Actual |
| 5361 | 42.00 | 2022-08-26 | 71 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 1146 | 50.00 | 2022-05-26 | 71 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-09-25 | 71 | 2 | 6 | Budget |
| 3118 | 70.00 | 2022-06-26 | 71 | 6 | 7 | Budget |
| 32867 | 48.00 | 2024-10-25 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2024-09-24 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2022-11-26 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 16436 | 3.95 | 2023-06-26 | 71 | 2 | 12 | Actual |
| 14340 | 14.59 | 2023-04-25 | 71 | 6 | 11 | Actual |
| 3769 | 40.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2022-09-25 | 71 | 6 | 8 | Budget |
| 875 | 49.00 | 2022-04-25 | 71 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 16771 | 78.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-10-26 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2022-09-25 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 32598 | 29.00 | 2024-10-25 | 71 | 7 | 3 | Actual |
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 32448 | 64.41 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 23511 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 14633 | 66.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 9380 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 2729 | 60.00 | 2022-06-26 | 71 | 1 | 6 | Budget |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2022-10-26 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2024-08-25 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2022-12-24 | 71 | 3 | 6 | Budget |
| 14547 | 114.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2022-08-26 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-09-25 | 71 | 4 | 6 | Budget |
| 30256 | 150.00 | 2024-08-25 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 8999 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 28189 | 122.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 30198 | 92.48 | 2024-07-25 | 71 | 6 | 13 | Actual |
| 25042 | 18.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2022-08-26 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 33276 | 22.04 | 2024-10-25 | 71 | 3 | 11 | Actual |
| 30048 | 11.40 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 2454 | 55.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 32416 | 57.39 | 2024-09-24 | 71 | 2 | 13 | Actual |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 18892 | 18.00 | 2023-09-25 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2023-11-26 | 71 | 6 | 6 | Actual |
| 15879 | 22.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 6942 | 77.00 | 2022-10-26 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 7688 | 107.14 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-11-25 | 71 | 4 | 11 | Actual |
| 2728 | 32.00 | 2022-06-26 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
Generated 2025-05-25 10:50:57.015 UTC