[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 777 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30793 | 93.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 28600 | 110.17 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 8998 | 39.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-08-19 | 71 | 1 | 8 | Actual |
| 5818 | 60.00 | 2022-09-19 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 1708 | 70.00 | 2022-05-20 | 71 | 3 | 6 | Budget |
| 39056 | 11.40 | 2025-03-20 | 71 | 5 | 11 | Actual |
| 35579 | 44.38 | 2024-12-18 | 71 | 4 | 11 | Actual |
| 10905 | 78.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-04-18 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 29250 | 210.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 15526 | 91.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-03-20 | 71 | 6 | 13 | Actual |
| 27237 | 21.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 30198 | 92.48 | 2024-07-19 | 71 | 6 | 13 | Actual |
| 959 | 90.00 | 2022-04-19 | 71 | 1 | 8 | Budget |
| 27622 | 53.95 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 24514 | 6.08 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 13160 | 104.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-04-18 | 71 | 5 | 11 | Actual |
| 35497 | 68.85 | 2024-12-18 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
| 15584 | 31.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-02-17 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-04-19 | 71 | 2 | 6 | Budget |
| 12498 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 33303 | 22.04 | 2024-10-19 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 14759 | 47.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-05-20 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 14308 | 19.91 | 2023-04-19 | 71 | 4 | 11 | Actual |
| 18091 | 62.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-04-19 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-05-20 | 71 | 3 | 11 | Actual |
| 28309 | 16.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-07-20 | 71 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-02-17 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-05-20 | 71 | 2 | 11 | Actual |
| 3117 | 35.00 | 2022-06-20 | 71 | 6 | 7 | Actual |
| 3633 | 60.00 | 2022-07-20 | 71 | 6 | 4 | Budget |
| 18502 | 9.27 | 2023-08-20 | 71 | 6 | 12 | Actual |
| 27977 | 107.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-06-20 | 71 | 6 | 6 | Budget |
| 25074 | 43.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-07-20 | 71 | 6 | 3 | Budget |
| 37235 | 156.00 | 2025-02-17 | 71 | 6 | 4 | Actual |
| 6195 | 65.00 | 2022-09-19 | 71 | 3 | 6 | Actual |
| 25400 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 11700 | 68.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-04-19 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-04-19 | 71 | 6 | 5 | Budget |
| 15798 | 33.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-03-20 | 71 | 6 | 4 | Actual |
| 31416 | 68.00 | 2024-09-18 | 71 | 6 | 3 | Actual |
| 5550 | 43.51 | 2022-08-20 | 71 | 6 | 8 | Actual |
| 30410 | 152.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 21030 | 20.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 20243 | 119.27 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 32660 | 109.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-07-20 | 71 | 6 | 8 | Budget |
| 18865 | 25.00 | 2023-09-19 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-06-20 | 71 | 6 | 7 | Budget |
| 5166 | 30.00 | 2022-08-20 | 71 | 5 | 6 | Budget |
| 33101 | 220.78 | 2024-10-19 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-03-20 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2022-07-20 | 71 | 1 | 4 | Budget |
| 19741 | 54.00 | 2023-10-20 | 71 | 6 | 4 | Actual |
| 28774 | 32.67 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 15402 | 3.95 | 2023-05-20 | 71 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 38478 | 76.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 13749 | 70.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 32416 | 57.39 | 2024-09-18 | 71 | 2 | 13 | Actual |
| 34815 | 137.00 | 2024-12-18 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
| 28572 | 148.05 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-09-19 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2023-09-19 | 71 | 2 | 12 | Actual |
| 13078 | 35.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 10114 | 57.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2023-07-20 | 71 | 6 | 11 | Actual |
| 15705 | 79.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 7877 | 44.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-02-17 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 36178 | 77.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-02-17 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 26028 | 11.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-04-19 | 71 | 6 | 6 | Budget |
| 2728 | 32.00 | 2022-06-20 | 71 | 1 | 6 | Actual |
| 19589 | 195.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 29463 | 18.00 | 2024-07-19 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-07-20 | 71 | 6 | 7 | Budget |
| 16885 | 66.00 | 2023-07-20 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2023-07-20 | 71 | 1 | 11 | Actual |
| 11418 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 37905 | 9.27 | 2025-02-17 | 71 | 5 | 11 | Actual |
Generated 2025-05-19 08:41:59.914 UTC