[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 837 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 8732 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
Generated 2025-06-01 12:18:18.774 UTC