[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 825 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 35497 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
| 39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 1529 | 60.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 30589 | 15.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
| 13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
| 8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
Generated 2025-06-03 12:13:39.213 UTC