[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 816 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
Generated 2025-06-02 18:17:36.786 UTC