[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 764 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
| 346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
| 35284 | 104.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 7140 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
| 7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 34545 | 69.91 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 31474 | 29.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
| 14818 | 34.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
Generated 2025-06-03 05:38:10.806 UTC