[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 782 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5549 | 50.00 | 2022-02-11 | 71 | 6 | 8 | Budget |
| 22005 | 39.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2021-12-12 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 8487 | 20.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2023-12-12 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2022-09-11 | 71 | 1 | 7 | Budget |
| 8390 | 40.00 | 2022-05-14 | 71 | 2 | 6 | Budget |
| 23987 | 22.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-04-13 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2022-12-12 | 71 | 6 | 12 | Actual |
| 7221 | 70.00 | 2022-04-13 | 71 | 1 | 6 | Budget |
| 38618 | 27.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
| 22956 | 66.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2023-10-11 | 71 | 1 | 4 | Actual |
| 26444 | 11.40 | 2023-10-11 | 71 | 2 | 11 | Actual |
| 18411 | 19.91 | 2023-02-11 | 71 | 6 | 11 | Actual |
| 20357 | 13.53 | 2023-04-13 | 71 | 3 | 11 | Actual |
| 8201 | 80.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 24313 | 31.61 | 2023-08-11 | 71 | 1 | 11 | Actual |
| 35816 | 32.83 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 33423 | 8.21 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
| 19274 | 25.23 | 2023-03-13 | 71 | 1 | 11 | Actual |
| 584 | 70.00 | 2021-10-11 | 71 | 3 | 6 | Budget |
| 26056 | 41.00 | 2023-10-11 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2024-08-11 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 36178 | 77.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2022-10-11 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2023-01-11 | 71 | 4 | 11 | Actual |
| 32097 | 69.91 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 25373 | 6.08 | 2023-09-11 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 20560 | 8.21 | 2023-04-13 | 71 | 6 | 12 | Actual |
| 1611 | 60.00 | 2021-11-11 | 71 | 1 | 6 | Budget |
| 21712 | 20.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
| 27649 | 17.78 | 2023-11-11 | 71 | 5 | 11 | Actual |
| 13079 | 60.00 | 2022-09-11 | 71 | 6 | 6 | Budget |
| 22447 | 25.23 | 2023-06-11 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2022-10-11 | 71 | 6 | 11 | Actual |
| 5071 | 70.00 | 2022-02-11 | 71 | 3 | 6 | Budget |
| 31769 | 32.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2022-11-11 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 29491 | 56.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2023-12-12 | 71 | 6 | 13 | Actual |
| 6756 | 39.00 | 2022-04-13 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
| 2406 | 15.00 | 2021-12-12 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2024-03-12 | 71 | 6 | 13 | Actual |
| 7935 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 10033 | 38.96 | 2022-06-11 | 71 | 6 | 8 | Actual |
| 27039 | 131.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
| 38564 | 24.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 3947 | 47.00 | 2022-01-11 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2023-08-11 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 16857 | 16.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 24254 | 70.78 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-04-13 | 71 | 1 | 7 | Actual |
| 16409 | 3.95 | 2022-12-12 | 71 | 1 | 12 | Actual |
| 30348 | 39.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2022-01-11 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2022-11-11 | 71 | 1 | 12 | Actual |
| 2511 | 70.00 | 2021-12-12 | 71 | 6 | 4 | Budget |
| 30562 | 46.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
| 2729 | 60.00 | 2021-12-12 | 71 | 1 | 6 | Budget |
| 631 | 50.00 | 2021-10-11 | 71 | 4 | 6 | Budget |
| 4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2022-04-13 | 71 | 1 | 7 | Budget |
| 27448 | 95.02 | 2023-11-11 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
| 9788 | 80.00 | 2022-06-11 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 14165 | 88.96 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 35284 | 104.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
| 18594 | 105.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-01-11 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
| 34935 | 135.00 | 2024-06-11 | 71 | 6 | 4 | Actual |
| 19741 | 54.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 3851 | 60.00 | 2022-01-11 | 71 | 1 | 6 | Budget |
| 28282 | 75.00 | 2023-12-12 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 13078 | 35.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
| 22809 | 64.00 | 2023-07-12 | 71 | 1 | 5 | Actual |
| 1203 | 50.00 | 2021-11-11 | 71 | 6 | 3 | Budget |
| 7364 | 23.00 | 2022-04-13 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2023-12-12 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2022-03-13 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 17676 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 958 | 110.17 | 2021-10-11 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2021-11-11 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2021-10-11 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
| 16263 | 11.40 | 2022-12-12 | 71 | 3 | 11 | Actual |
| 8998 | 39.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 22901 | 34.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-05-14 | 71 | 6 | 11 | Actual |
Generated 2024-11-10 12:36:03.668 UTC