[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 725 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 4753 | 60.00 | 2022-09-07 | 71 | 6 | 4 | Budget |
| 1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 29491 | 56.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 8671 | 64.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
| 3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
| 29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
| 20243 | 119.27 | 2023-11-07 | 71 | 6 | 8 | Actual |
| 32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-07-08 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 27071 | 64.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 26234 | 140.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 9184 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 5022 | 14.00 | 2022-09-07 | 71 | 2 | 6 | Actual |
| 29846 | 68.85 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 28189 | 122.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-07-08 | 71 | 3 | 11 | Actual |
| 817 | 63.00 | 2022-05-07 | 71 | 1 | 7 | Actual |
| 35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 15169 | 79.87 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 17999 | 33.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-07 | 71 | 5 | 11 | Actual |
| 17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 7796 | 40.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 10825 | 35.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
| 3850 | 59.00 | 2022-08-07 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
| 11949 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 24194 | 160.18 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
| 8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-08-07 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 12747 | 54.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 11891 | 40.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2022-09-07 | 71 | 5 | 6 | Budget |
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2024-11-06 | 71 | 2 | 11 | Actual |
| 6942 | 77.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 34017 | 40.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 12877 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 33936 | 53.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
Generated 2025-06-06 10:45:33.622 UTC