[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 747 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3304 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
| 9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
| 26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
| 14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 16857 | 16.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
| 30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
| 4239 | 56.00 | 2022-08-12 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
| 34994 | 122.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 1611 | 60.00 | 2022-06-12 | 71 | 1 | 6 | Budget |
| 9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
| 25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
| 12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
| 36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
| 32951 | 46.00 | 2024-11-11 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-05-12 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
| 38827 | 179.87 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 22333 | 22.04 | 2024-01-10 | 71 | 1 | 11 | Actual |
| 36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 7796 | 40.00 | 2022-11-12 | 71 | 6 | 8 | Budget |
| 26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 8731 | 80.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
| 19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
| 17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-04-12 | 71 | 6 | 6 | Budget |
| 19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
| 34132 | 221.00 | 2024-12-12 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2023-08-12 | 71 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-06-11 | 71 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
| 37905 | 9.27 | 2025-03-12 | 71 | 5 | 11 | Actual |
| 5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 30913 | 141.99 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
Generated 2025-06-12 01:44:02.318 UTC