[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 786 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
| 4894 | 60.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
| 22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
| 13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 27327 | 132.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 17061 | 83.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
| 17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2024-11-11 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
| 30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
| 346 | 90.00 | 2022-05-12 | 71 | 1 | 5 | Budget |
| 1659 | 30.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
| 1999 | 56.00 | 2022-06-12 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
| 5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
| 13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-05-12 | 71 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-02-10 | 71 | 6 | 12 | Actual |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 29164 | 109.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-05-12 | 71 | 1 | 12 | Actual |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-06-11 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
| 37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 31918 | 124.00 | 2024-10-11 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
Generated 2025-06-12 02:29:12.881 UTC