[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 840 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-10-14 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
| 18972 | 11.00 | 2023-10-14 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 33542 | 81.96 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 3303 | 43.51 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-03-14 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 1611 | 60.00 | 2022-06-14 | 71 | 1 | 6 | Budget |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 22155 | 78.00 | 2024-01-12 | 71 | 6 | 7 | Actual |
| 28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 15169 | 79.87 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 35194 | 18.00 | 2025-01-12 | 71 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 17322 | 17.78 | 2023-08-14 | 71 | 4 | 11 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-05-14 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
| 20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-08-13 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-04-14 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-01-12 | 71 | 1 | 3 | Budget |
| 27977 | 107.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 36846 | 39.06 | 2025-02-12 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
| 11798 | 80.00 | 2023-03-14 | 71 | 3 | 6 | Budget |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-01-12 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 12606 | 90.00 | 2023-04-14 | 71 | 6 | 4 | Budget |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 24194 | 160.18 | 2024-03-13 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 23132 | 104.00 | 2024-02-12 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 24135 | 70.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 1006 | 37.45 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 15705 | 79.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 5876 | 42.00 | 2022-10-14 | 71 | 6 | 4 | Actual |
| 18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 7877 | 44.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
Generated 2025-06-13 03:18:19.755 UTC