[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 724 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12170 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 19920 | 15.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
| 9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 36237 | 60.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 5549 | 50.00 | 2022-09-07 | 71 | 6 | 8 | Budget |
| 7468 | 35.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 18713 | 60.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 36588 | 123.81 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2022-07-08 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-07-08 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 15879 | 22.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 6289 | 21.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 3714 | 90.00 | 2022-08-07 | 71 | 1 | 5 | Budget |
| 36178 | 77.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 8999 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 9927 | 82.90 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 28011 | 122.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 36729 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 3445 | 50.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 21951 | 15.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2023-09-07 | 71 | 6 | 12 | Actual |
| 13349 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 33665 | 95.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 22447 | 25.23 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 13749 | 70.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 6488 | 56.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 24783 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 22063 | 49.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-07-08 | 71 | 6 | 6 | Budget |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
Generated 2025-06-07 00:29:43.264 UTC