[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 754 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 4893 | 49.00 | 2022-09-13 | 71 | 6 | 5 | Actual |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-07-14 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-04-13 | 71 | 5 | 6 | Budget |
| 10906 | 100.00 | 2023-02-11 | 71 | 1 | 7 | Budget |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-07-14 | 71 | 1 | 6 | Budget |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-13 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 5071 | 70.00 | 2022-09-13 | 71 | 3 | 6 | Budget |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
| 4753 | 60.00 | 2022-09-13 | 71 | 6 | 4 | Budget |
| 7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-05-13 | 71 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
| 13407 | 50.00 | 2023-04-13 | 71 | 6 | 8 | Budget |
| 34486 | 69.91 | 2024-12-13 | 71 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-03-13 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2022-11-13 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-12-13 | 71 | 2 | 11 | Actual |
| 15879 | 22.00 | 2023-07-14 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 1610 | 47.00 | 2022-06-13 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-09-13 | 71 | 1 | 5 | Budget |
| 32038 | 110.17 | 2024-10-12 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-04-12 | 71 | 6 | 11 | Actual |
| 33221 | 109.27 | 2024-11-12 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 9604 | 40.00 | 2023-01-11 | 71 | 4 | 6 | Budget |
| 4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
| 7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-06-13 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2023-12-14 | 71 | 2 | 11 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2022-10-13 | 71 | 6 | 3 | Budget |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 17590 | 85.00 | 2023-09-13 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2022-12-14 | 71 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 10768 | 40.00 | 2023-02-11 | 71 | 5 | 6 | Budget |
| 35966 | 114.00 | 2025-02-11 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-10-13 | 71 | 5 | 6 | Budget |
| 6347 | 60.00 | 2022-10-13 | 71 | 6 | 6 | Budget |
| 7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 25545 | 5.01 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 30759 | 136.00 | 2024-09-12 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
| 4565 | 50.00 | 2022-09-13 | 71 | 6 | 3 | Budget |
| 8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
| 7081 | 70.00 | 2022-11-13 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-01-11 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2022-08-13 | 71 | 1 | 6 | Actual |
| 28011 | 122.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-13 | 71 | 6 | 8 | Budget |
| 11748 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
| 38444 | 91.00 | 2025-04-13 | 71 | 1 | 5 | Actual |
| 7877 | 44.00 | 2022-12-14 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
Generated 2025-06-12 08:52:04.797 UTC