[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 732 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
| 7549 | 50.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-02-12 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-02-12 | 71 | 2 | 8 | Budget |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-04-14 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 11891 | 40.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
| 11797 | 76.00 | 2023-03-14 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 19356 | 15.65 | 2023-10-14 | 71 | 4 | 11 | Actual |
| 22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
| 14845 | 22.00 | 2023-06-14 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
| 28600 | 110.17 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2024-11-13 | 71 | 2 | 12 | Actual |
| 16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
| 37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-02-12 | 71 | 6 | 6 | Actual |
| 21151 | 104.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 1330 | 99.00 | 2022-06-14 | 71 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 30503 | 103.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 28130 | 93.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 9056 | 28.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2022-10-14 | 71 | 1 | 3 | Budget |
| 18297 | 6.08 | 2023-09-14 | 71 | 2 | 11 | Actual |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
| 6098 | 60.00 | 2022-10-14 | 71 | 1 | 6 | Budget |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 27977 | 107.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2024-10-13 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-02-12 | 71 | 1 | 11 | Actual |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 20923 | 44.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
| 24962 | 6.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 27237 | 21.00 | 2024-06-13 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2022-09-14 | 71 | 1 | 7 | Budget |
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2023-01-12 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-01-12 | 71 | 5 | 6 | Budget |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
| 26323 | 82.90 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
Generated 2025-06-13 11:02:47.127 UTC