[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 799 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 21059 | 25.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 6757 | 60.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 31324 | 92.48 | 2024-09-04 | 71 | 6 | 13 | Actual |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 18772 | 70.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 3851 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
| 21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 9788 | 80.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-09-05 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-05-05 | 71 | 6 | 3 | Budget |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
| 33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
| 1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
| 2327 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
| 1999 | 56.00 | 2022-06-05 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
| 19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 10825 | 35.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
| 15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
Generated 2025-06-04 05:38:08.381 UTC