[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36434 | 198.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 37851 | 51.82 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2023-09-07 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
| 14009 | 130.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 4753 | 60.00 | 2022-09-07 | 71 | 6 | 4 | Budget |
| 1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 5876 | 42.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 3524 | 9.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-06-07 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 20560 | 8.21 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
| 32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-07-08 | 71 | 2 | 6 | Budget |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-07-08 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 1708 | 70.00 | 2022-06-07 | 71 | 3 | 6 | Budget |
| 35697 | 42.25 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 263 | 70.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
| 23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 20243 | 119.27 | 2023-11-07 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 9652 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 24013 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 28069 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 9927 | 82.90 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
| 2129 | 50.00 | 2022-06-07 | 71 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
| 19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 37414 | 22.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
| 8121 | 42.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 13865 | 33.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 2977 | 50.00 | 2022-07-08 | 71 | 6 | 6 | Budget |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 34453 | 15.65 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 4100 | 47.00 | 2022-08-07 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 24876 | 61.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 30562 | 46.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-07 | 71 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 8533 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 23132 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 22630 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 18920 | 39.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 12546 | 85.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 8342 | 70.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
Generated 2025-06-06 08:38:14.350 UTC