[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 780 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 5631 | 60.00 | 2022-10-14 | 71 | 1 | 3 | Budget |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
| 25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2022-09-14 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 18920 | 39.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-06-14 | 71 | 6 | 4 | Budget |
| 15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-02-12 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
| 35405 | 96.54 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
| 21059 | 25.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
| 6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-06-14 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-03-14 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2023-09-14 | 71 | 5 | 11 | Actual |
| 6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
| 17240 | 22.04 | 2023-08-14 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-12 | 71 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
| 39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
| 10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
| 5071 | 70.00 | 2022-09-14 | 71 | 3 | 6 | Budget |
| 3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
| 11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-04-14 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 3303 | 43.51 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-04-14 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 75 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 30290 | 68.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-01-12 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 16524 | 136.00 | 2023-08-14 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-03-14 | 71 | 2 | 12 | Actual |
| 17802 | 68.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 5491 | 38.96 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 4974 | 23.00 | 2022-09-14 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-06-13 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-01-12 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 28834 | 65.65 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
| 29667 | 78.00 | 2024-08-13 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-05-13 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
Generated 2025-06-13 10:14:49.844 UTC