[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 834 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 2268 | 39.00 | 2022-07-08 | 71 | 1 | 3 | Actual |
| 1999 | 56.00 | 2022-06-07 | 71 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
| 31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 18713 | 60.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 734 | 36.00 | 2022-05-07 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
| 18178 | 70.78 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-06-07 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 6147 | 18.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-07-08 | 71 | 1 | 6 | Budget |
| 16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-03-07 | 71 | 5 | 11 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 5771 | 16.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 19974 | 19.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-05-07 | 71 | 4 | 6 | Budget |
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 8262 | 63.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-08-07 | 71 | 3 | 11 | Actual |
| 30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 1941 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 34132 | 221.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
| 9605 | 26.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 19154 | 173.81 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
| 35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-05-07 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 30617 | 37.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 19948 | 36.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-08-07 | 71 | 2 | 12 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
Generated 2025-06-06 12:21:13.900 UTC