[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 768 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 204 | 99.00 | 2022-05-12 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 19834 | 47.00 | 2023-11-12 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
| 16911 | 30.00 | 2023-08-12 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 5361 | 42.00 | 2022-09-12 | 71 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2023-10-12 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
| 18594 | 105.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
| 33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
| 38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
| 34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
| 17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
| 16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 14666 | 53.00 | 2023-06-12 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 33249 | 44.38 | 2024-11-11 | 71 | 2 | 11 | Actual |
| 16771 | 78.00 | 2023-08-12 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
| 17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
| 7468 | 35.00 | 2022-11-12 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
| 27977 | 107.00 | 2024-07-12 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
| 7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
| 6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 32598 | 29.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
| 4425 | 38.96 | 2022-08-12 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
Generated 2025-06-11 15:31:29.893 UTC