[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 830 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 4753 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
| 32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
| 18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
| 2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
| 12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-05-04 | 71 | 1 | 7 | Budget |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
| 2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
Generated 2025-06-04 00:48:15.437 UTC