[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 784 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5165 | 13.00 | 2022-09-07 | 71 | 5 | 6 | Actual |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 29284 | 114.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-08-06 | 71 | 6 | 13 | Actual |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 28189 | 122.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 18178 | 70.78 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 27420 | 220.78 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-06-07 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
| 7877 | 44.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 19948 | 36.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 24783 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 31324 | 92.48 | 2024-09-06 | 71 | 6 | 13 | Actual |
| 28309 | 16.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 14899 | 16.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 8487 | 20.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 11233 | 76.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 38351 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 4181 | 72.00 | 2022-08-07 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 38143 | 92.48 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 27327 | 132.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-05-07 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 3384 | 30.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2023-09-07 | 71 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 26618 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 8014 | 9.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 29491 | 56.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 23311 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-06-07 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-06-07 | 71 | 4 | 6 | Budget |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 3199 | 90.00 | 2022-07-08 | 71 | 1 | 8 | Budget |
| 39089 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 1941 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
Generated 2025-06-06 15:21:55.149 UTC