[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 733 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-01-10 | 71 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 26001 | 24.00 | 2024-05-11 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2022-09-12 | 71 | 3 | 6 | Budget |
| 36906 | 83.74 | 2025-02-10 | 71 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-09-12 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
| 33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
| 24044 | 43.00 | 2024-03-11 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-03-12 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 5223 | 60.00 | 2022-09-12 | 71 | 6 | 6 | Budget |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
| 26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
| 4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-03-12 | 71 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
| 35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2024-12-12 | 71 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
| 5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-05-11 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
| 30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
| 9461 | 70.00 | 2023-01-10 | 71 | 1 | 6 | Budget |
| 5958 | 90.00 | 2022-10-12 | 71 | 1 | 5 | Budget |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
| 31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
| 24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
Generated 2025-06-12 00:17:06.969 UTC