[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 80 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9706 | 23.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 14281 | 25.23 | 2023-05-07 | 71 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2024-09-06 | 71 | 1 | 13 | Actual |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 534 | 16.00 | 2022-05-07 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 37584 | 124.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 1999 | 56.00 | 2022-06-07 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 39089 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
| 16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
| 26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
| 9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-08-07 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 26827 | 98.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 19974 | 19.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 2919 | 23.00 | 2022-07-08 | 71 | 5 | 6 | Actual |
| 25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 10825 | 35.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 13865 | 33.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
| 11891 | 40.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 7001 | 80.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 205 | 110.00 | 2022-05-07 | 71 | 1 | 4 | Budget |
| 9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 27595 | 51.82 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-03-06 | 71 | 1 | 8 | Actual |
Generated 2025-06-06 16:41:43.534 UTC